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.341763
Contract reference
DGCP-2019-00149
Contract description:
Orden de Compra
Type of Contract
Services
Contract Start:
27/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 16:00:00
((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
DGCP-DAF-CM-2019-0018
Request Title
Adquisición de 2,723 Almuerzos diarios, para colaboradores de la DGCP Periodo: Junio - Agosto.
Description
Adquisición de 2,723 Almuerzos diarios, para colaboradores de la DGCP Periodo: Junio - Agosto.
Business Operation
RRHH
Reply Reference
Colmado Cafetería Ortíz, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
449,839.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/06/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro A. Lluberes 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.716512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
381,220.00
0.00
68,619.60
0.00
450,002.98
449,839.60
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
Servicios de Almuerzos Diarios
2,723
UD
165.26
140
381,220.00
0.00
18
68,619.60
0.00
450,002.98
449,839.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Evaluacion de Oferta.pdf
Evaluacion de Oferta.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/06/2019_07_06 p.m..Pdf
Download
Certificacion de Cuota.pdf
Certificacion de Cuota.pdf
Download
Budget Setting
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