1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335034
Contract reference
CDEEE-2019-00060
Contract description:
PROCESO NO.CDEEE-CD-010-2019
Type of Contract
Services
Contract Start:
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 17:00:00
((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
CDEEE-UC-CD-2019-0015
Request Title
PROCESO NO. CDEEE-CD-010-2019, SERVICIO DE REFRIGERIO
Description
SERVICIO DE REFRIGERIO PARA 30 PERSONAS
Business Operation
DIRECCION RECURSOS HUMANOS
Reply Reference
IRON BAY CONSTRUCTION SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
12,626 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.680511 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,700.00
0.00
1,926.00
0.00
12,626.00
12,626.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
Servicios de refrigerio
1
UD
12,626
10,700
10,700.00
0.00
10,700
18
1,926.00
0.00
12,626.00
12,626.00
Attestation Documents
Back To Top
Document
Document Name
Presupuesto
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
PEDIDO PROC-CD-010-2019.pdf
PEDIDO PROC-CD-010-2019.pdf
Download
CERTIFICACION CD-010-2019.pdf
CERTIFICACION CD-010-2019.pdf
Download
orden de pedido iron.pdf
orden de pedido iron.pdf
Download
Budget Setting
Back To Top
89A59605F8A0B10FA6D6A5ECB849D8F24B1EF7A12D0C3669A6322099759E208F