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.159434
Contract reference
CPMSP-2017-00003
Contract description:
Suministro de almuerzo para los dia 23 de Enero al 3 Febrero del 2017
Type of Contract
Goods
Contract Start:
25/01/2017 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2017 16:10:00
((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
CPMSP-UC-CD-2017-0003
Request Title
Almuerzo
Description
La CPMSP contrata almuerzo para los empleados comprendiendo los dias 23 de Enero al 3 de Febrero del 2017.
Business Operation
Recursos humanos
Reply Reference
OFERTA LE BUFFET_EXT
Type of Contract
GoodsDominicana
Contract Value
68,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2017 00:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2017 00:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Sarasota Torre Sarasota Center # 39 ,Ens. Bella Vista
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.206365 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,750.00
0.00
10,395.00
0.00
57,750.00
68,145.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
Almuerzo
350
UD
165
165
57,750.00
0.00
18
10,395.00
0.00
57,750.00
68,145.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
DOC_C_0
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/01/2017_07_34 p.m..Pdf
Download
Budget Setting
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FFDF9F11964A80F13C4470F72D5E8C5C59D4272CFC9AC7B0F2337DFD575B26E3_new