1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.322708
Contract reference
DIRECCION G. MINERIA-2019-00065
Contract description:
Solicitud de bebidas extra almuerzo de secretarias
Type of Contract
Services
Contract Start:
01/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIRECCION G. MINERIA-UC-CD-2019-0064
Request Title
Solicitud de bebidas extra almuerzo de secretarias
Description
Bebidas extra en almuerzo en Día de las secretarias
Business Operation
Recursos Humanos
Reply Reference
Solicitud de bebidas extra almuerzo de secretarias
Type of Contract
ServicesDominicana
Contract Value
8,140.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/05/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.681032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,996.00
0.00
1,144.80
0.00
7,700.00
8,140.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50202207 - Cocteles de al
(...)
50202207 - Cocteles de alcohol o bebidas mixtas
2.3.1.1.01
Bebidas adicionadas
1
UD
7,000
6,360
6,360.00
0.00
18
1,144.80
0.00
7,000.00
7,504.80
1
50202207 - Cocteles de al
(...)
50202207 - Cocteles de alcohol o bebidas mixtas
2.3.1.1.01
Otros servicios
1
UD
700
636
636.00
0.00
0.00
0.00
700.00
636.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOCUMENTOS PROCESO ALMUERZO DE SECRETARIAS0001.jpg
DOCUMENTOS PROCESO ALMUERZO DE SECRETARIAS0001.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_01/05/2019_07_14 p.m..Pdf
Download
Budget Setting
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2A18491CCF33130EF1358DE808F15916554200ED38B0D33C4F577D3781A55F76