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.374762
Contract reference
DIGECOG-2019-00209
Contract description:
Refrigerio para reunión con personal externo en la institución.
Type of Contract
Services
Contract Start:
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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-2019-0121
Request Title
Refrigerio para reunión con personal externo en la institución.
Description
Refrigerio para reunión con personal externo en la institución.
Business Operation
Recursos Humano
Reply Reference
Caterin 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
5,664 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
FOB - Franco a bordo (puerto de carga convenido)
Contract Start Date
01/08/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.739208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,800.00
0.00
864.00
0.00
6,000.00
5,664.00
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
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.9.2.02
Refrigerio para reunión con personal externo en la institución.
1
UD
6,000
4,800
4,800.00
0.00
18
864.00
0.00
6,000.00
5,664.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota de refrigerio 01.pdf
Cuota de refrigerio 01.pdf
Download
Acta refrigerio.pdf
Acta refrigerio.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_06_42 p.m..Pdf
Download
Budget Setting
Back To Top
EF50FC6BDA64CAE187E6C67201D8E426F0CD8C60EC56D1D17AC8E812A718237C