1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.336747   Contract reference DGII-2019-00457   Contract description: Refrigerio   Type of Contract Services   Contract Start: 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2019-0163   Request Title Refrigerio para talleres y charlas   Description Refrigerio para talleres y charlas   Business Operation Gerencia de Recursos Humanos   Reply Reference Merca del atlántico_EXT   Type of Contract ServicesDominicana   Contract Value 123,092.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2019 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   Back To Top     1   DO1.PCCNTR.708757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,315.84 0.00 18,776.85 0.00 173,280.00 123,092.69         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para GGC 4 UD 9,400 5,195 20,780.00 0.00 18 3,740.40 0.00 37,600.00 24,520.40         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para ADmin, Los Próceres 1 UD 17,000 11,000 11,000.00 0.00 18 1,980.00 0.00 17,000.00 12,980.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para Gerencia TI 11 UD 6,360 3,859.63 42,455.98 0.00 18 7,642.08 0.00 69,960.00 50,098.06         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para Gerencia TI 2 UD 6,360 3,258.51 6,517.02 0.00 18 1,173.06 0.00 69,960.00 7,690.08         5 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para La Vega 1 UD 18,000 13,256.42 13,256.42 0.00 18 2,386.16 0.00 18,000.00 15,642.58         6 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para Barahona 1 UD 18,000 10,306.42 10,306.42 0.00 18 1,855.16 0.00 18,000.00 12,161.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación.pdf Certificación.pdf Download Cot. blue.pdf Cot. blue.pdf Download Budget Setting   Back To Top C1D5B9AB804866C34DA7510C28B6098EC1C2598AE680219AC6B686EF30F36C55