1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.324948
Contract reference
ADESS-2019-00141
Contract description:
Solicitud de refrigerio uso reunion de la Subdirección General con Directores de areas funcionales
Type of Contract
Goods
Contract Start:
09/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2019 09:00:00
((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
ADESS-UC-CD-2019-0138
Request Title
Solicitud de refrigerio uso reunion de la Subdirección General con Directores de areas funcionales
Description
Solicitud de refrigerio uso reunion de la Subdirección General con Directores de areas funcionales
Business Operation
Dirección Genral
Reply Reference
Solicitud de refrigerio uso reunion de la Subdirec
Type of Contract
GoodsDominicana
Contract Value
3,245 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.679733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,750.00
0.00
0.00
495.00
3,245.00
3,245.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Servicio de refrigerios
1
UD
2,891
2,450
2,450.00
0.00
0.00
18
441.00
2,891.00
2,891.00
2
25101604 - Camiones de re
(...)
25101604 - Camiones de reparto
2.6.4.1.01
Transporte
1
UD
354
300
300.00
0.00
0.00
18
54.00
354.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/05/2019_07_23 p.m..Pdf
Download
ordendecompras2019-0138.pdf
ordendecompras2019-0138.pdf
Download
cuota#124.pdf
cuota#124.pdf
Download
adjudicacion2019-0138.pdf
adjudicacion2019-0138.pdf
Download
Budget Setting
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