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.359103
Contract reference
INVI-2019-00177
Contract description:
CONTRATACION SERVICIO DE REFRIGERIO
Type of Contract
Services
Contract Start:
21/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INVI-UC-CD-2019-0094
Request Title
CONTRATACION SERVICIO DE REFRIGERIO
Description
CONTRATACION SERVICIO DE REFRIGERIO INVI-UC-CD-2019-0094
Business Operation
Sub-Dirección Administrativa
Reply Reference
CONTRATACION SERVICIO DE REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
35,341 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla.
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.725036 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29.950,00
0,00
0,00
5.391,00
40.000,00
35.341,00
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
SERVICIO DE REFRIGERIO PARA 30 PERSONAS (ver ficha tecnica)
1
UN
40.000
29.950
29.950,00
0,00
0,00
18
5.391,00
40.000,00
35.341,00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CF-130-2019.pdf
CF-130-2019.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_19/08/2019_02_23 p.m..Pdf
Download
CF-130-2019.pdf
CF-130-2019.pdf
Download
Budget Setting
Back To Top
AA6143EE58BFE5C2B787F9904B6F6BF9A8D8453B875E9E1A58EB5D7D5F04F982