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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.330791
Contract reference
DGII-2019-00414
Contract description:
Servicio de Refrigerio para Entrenamiento de Taller de Fideicomiso y la Norma 05-2019
Type of Contract
Services
Contract Start:
29/05/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2019 13:00:00
((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
DGII-UC-CD-2019-0237
Request Title
Servicio de Refrigerio para Entrenamiento de Taller de Fideicomiso y la Norma 05-2019
Description
Servicio de Refrigerio para Entrenamiento de Taller de Fideicomiso y la Norma 05-2019
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Servicio de Refrigerio para Entrenamiento de Talle
Type of Contract
ServicesDominicana
Contract Value
65,999.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2019 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,932.00
0.00
10,067.76
0.00
66,000.00
65,999.76
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 Entrenamiento de Taller de Fideicomiso y la Norma 05-2019
1
UD
66,000
55,932
55,932.00
0.00
18
10,067.76
0.00
66,000.00
65,999.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGIIUCCD20190237CERTIFICACION.pdf
2.DGIIUCCD20190237CERTIFICACION.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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C084A2249E86D0CA6A3F55B491AA1CCDD08EFA0AA1E7B3CAA78038A9E3D3BFF8