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.330367
Contract reference
FAD-2019-00263
Contract description:
Servicio de refrigerio
Type of Contract
Services
Contract Start:
28/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2019 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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2019-0065
Request Title
Servicio de refrigerio
Description
Servicio de refrigerio
Business Operation
Direccion de Relaciones Publica, FARD.
Reply Reference
Servicio de refrigerio_EXT
Type of Contract
ServicesDominicana
Contract Value
157,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Para ser brindado a los Directores y Sub-Directores e invitados especiales, con motivo de la inauguración de la reparaciones de diferente edificaciones en esta Base Aérea en el Club Recreativo para Of
Catalogue Items
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1
DO1.PCCNTR.697717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,898.30
0.00
24,101.69
0.00
164,020.00
157,999.99
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio de refrigerio para 800 personas incluye: montaditos de fiambres, pastelitos de pollo, croquetas de pollo, empanaditas de ricotta y espinacas
1
UD
164,020
133,898.3
133,898.30
0.00
18
24,101.69
0.00
164,020.00
157,999.99
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 Servicios_28/05/2019_05_35 p.m..Pdf
Download
compromiso 88.jpeg
compromiso 88.jpeg
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
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A262A88625B8E298DE623E7E7AD34CD19A74F7DBA23E267DDEECCE4F3DB2916E