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.332243
Contract reference
DGII-2019-00419
Contract description:
Refrigerios
Type of Contract
Services
Contract Start:
23/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/12/2019 00:00:00
((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
DGII-DAF-CM-2019-0138
Request Title
Refrigerios Varios
Description
Inscripción en Congreso Internacional de Finanzas y Auditoría
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Xiomari_EXT
Type of Contract
ServicesDominicana
Contract Value
240,755.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 00:00:00
((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.700041 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
204,030.10
0.00
36,725.42
0.00
558,000.00
240,755.51
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
Refrigerios varios talleres
27
UD
18,000
3,574.45
96,510.10
0.00
18
17,371.82
0.00
486,000.00
113,881.91
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerios varios talleres
4
UD
18,000
26,880
107,520.00
0.00
18
19,353.60
0.00
72,000.00
126,873.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-DAF-CM-2019-0138 Certificación.pdf
DGII-DAF-CM-2019-0138 Certificación.pdf
Download
Cot. Xiomari Veloz.pdf
Cot. Xiomari Veloz.pdf
Download
Budget Setting
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0A78A50817897C2D69C1143CBA068564D947362E1866DCD94442C14688308189