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.327640
Contract reference
DIGECOG-2019-00121
Contract description:
Servicio de refrigerio para visita de estudiantes del Politécnico Víctor Estrella Liz
Type of Contract
Services
Contract Start:
20/05/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 08:00:00
((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
DIGECOG-UC-CD-2019-0068
Request Title
Servicio de refrigerio para visita de estudiantes del Politécnico Víctor Estrella Liz
Description
Servicio de refrigerio para visita de estudiantes del Politécnico Víctor Estrella Liz
Business Operation
Recursos Humano
Reply Reference
Los Trigales_EXT
Type of Contract
ServicesDominicana
Contract Value
14,352.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
20/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.692802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,163.30
0.00
2,189.39
0.00
14,400.00
14,352.69
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.02
Refrigerio para visita de estudiante del Politécnico Víctor Estrella Liz
1
UD
14,400
12,163.3
12,163.30
0.00
18
2,189.39
0.00
14,400.00
14,352.69
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de refrigerio.pdf
Cuota de refrigerio.pdf
Download
Acta refrigerio T.pdf
Acta refrigerio T.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_20/05/2019_03_22 p.m..Pdf
Download
Budget Setting
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