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.343221
Contract reference
DIGECOG-2019-00158
Contract description:
Almuerzo para consumo de los empleados de la institución.
Type of Contract
Services
Contract Start:
01/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 08:00:00
((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
DIGECOG-UC-CD-2019-0089
Request Title
Almuerzo para consumo de los empleados de la institución.
Description
Almuerzo para consumo de los empleados de la institución.
Business Operation
Recursos Humano
Reply Reference
Crantex_EXT
Type of Contract
ServicesDominicana
Contract Value
119,412.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
01/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.717424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,196.85
0.00
18,215.43
0.00
119,510.00
119,412.28
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Almuerzo para empleados de la institución.
703
UD
170
143.95
101,196.85
0.00
18
18,215.43
0.00
122,910.00
119,412.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de almuerzo 27.pdf
Acta de almuerzo 27.pdf
Download
Cuota de Almuerzo 27.pdf
Cuota de Almuerzo 27.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_27/06/2019_06_27 p.m..Pdf
Download
Budget Setting
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604A196CEB9C23820724A937F0EE952892E33B1FC33C7371B6802D57152F8036