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.349840
Contract reference
PRO CONSUMIDOR-2019-00188
Contract description:
Servicio de picadera / brindis para actividad del dia de los padres
Type of Contract
Services
Contract Start:
22/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2019 10:00:00
((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
PRO CONSUMIDOR-UC-CD-2019-0160
Request Title
Servicio de picadera / brindis para actividad del dia de los padres
Description
Servicio de picadera / brindis para actividad del dia de los padres
Business Operation
Recursos Humanos
Reply Reference
Servicio de picadera / brindis para actividad del
Type of Contract
ServicesDominicana
Contract Value
20,249.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
22/07/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.732420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,161.01
0.00
3,088.98
0.00
17,160.72
20,249.99
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
2.3.1.1.01
Servicio picadera /Brindis con motivo de los padres: pastelitos
100
UD
25.42
25.42
2,542.17
0.00
18
457.59
0.00
2,542.00
2,999.76
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Croquetas
100
UD
25.42
25.41
2,541.12
0.00
18
457.40
0.00
2,542.00
2,998.52
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Quipes
100
UD
38.14
38.15
3,815.11
0.00
18
686.72
0.00
3,814.00
4,501.83
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Jugo de Fruit Punch
3
GAL
1,016.95
1,016.93
3,050.79
0.00
18
549.14
0.00
3,050.85
3,599.94
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Jugo Cereza
3
GAL
720.34
720.32
2,160.96
0.00
18
388.97
0.00
2,161.02
2,549.94
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
Jugo de Fresa
3
GAL
1,016.95
1,016.95
3,050.85
0.00
18
549.15
0.00
3,050.85
3,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota brindis papa.PDF
cuota brindis papa.PDF
Download
Acta s. a..PDF
Acta s. a..PDF
Download
Contract Technical Document Mappings
Orden de Compras_22/07/2019_04_46 p.m..Pdf
Download
Budget Setting
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