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.342911
Contract reference
CDEEE-2019-00134
Contract description:
servicio de Refrigerio
Type of Contract
Services
Contract Start:
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2019 17:00:00
((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
CDEEE-UC-CD-2019-0064
Request Title
PROCESO NO.CDEEE-UC-CD-2019-0064 SERVICIO DE REFRIGERIO
Description
PARA LA CONTRATACIÓN DE UNA EMPRESA QUE BRINDE LOS SERVICIOS DE REFRIGERIOS PARA SER UTILIZADO EN LA INTEGRACIÓN DE LA DIRECCIÓN ADMINISTRATIVA DE ESTA CDEEE.
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
SOLO CARLOS GOURMET SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
116,197.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2019 17:00:00
((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.718026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,472.50
0.00
17,725.05
0.00
116,197.55
116,197.55
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
servicio de refrigerio
1
UD
116,197.55
98,472.5
98,472.50
0.00
98,472.5
18
17,725.05
0.00
116,197.55
116,197.55
Attestation Documents
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Document
Document Name
Presupuesto
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion Solo Carlos.pdf
Adjudicacion Solo Carlos.pdf
Download
CERTIFICACION PROC-CD-64.pdf
CERTIFICACION PROC-CD-64.pdf
Download
pedido 4700019164.pdf
pedido 4700019164.pdf
Download
pedido 4700019164.pdf
pedido 4700019164.pdf
Download
Budget Setting
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833928D44096FBD10BD1E991C1D8D4FD49134F91917A006EDB8751952CF15E6B