1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330468
Contract reference
CDEEE-2019-00089
Contract description:
SERVICIO DE CATERING PARA INTEGRACIONES
Type of Contract
Services
Contract Start:
29/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2019 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-2019-0033
Request Title
CDEEE-CD-029-2019 SERVICIO DE CATERING PARA INTEGRACIONES
Description
CDEEE-CD-029-2019 SERVICIO DE CATERING PARA INTEGRACIONES
Business Operation
Dirección de Gestión Humana
Reply Reference
D Anali, SRL _EXT
Type of Contract
ServicesDominicana
Contract Value
129,292.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2019 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.693209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,570.00
0.00
19,722.60
0.00
128,348.20
129,292.60
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
REFRIGERIOS Y ALMUERZOS PARA 130
1
UD
128,348.2
109,570
109,570.00
0.00
109,570
18
19,722.60
0.00
128,348.20
129,292.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer Integración Club-Contraloría y Jurídica.pdf
Cuota a comprometer Integración Club-Contraloría y Jurídica.pdf
Download
Carta de adjudicación INTEGRACION CLUB CONTRALORIA Y JURIDICA.pdf
Carta de adjudicación INTEGRACION CLUB CONTRALORIA Y JURIDICA.pdf
Download
Pedido No.470019070 INTEGRACIÓN CLUB-CONTRALORIA Y JURIDICA - D ANALI.pdf
Pedido No.470019070 INTEGRACIÓN CLUB-CONTRALORIA Y JURIDICA - D ANALI.pdf
Download
Budget Setting
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