1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346345
Contract reference
Biblioteca Nacional-2019-00099
Contract description:
BRINDIS PARA 25 PERSONAS, PARA EL TALLER MANEJO PRACTICO SOFTWARE ISBN
Type of Contract
Goods
Contract Start:
10/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2019 16:00:00
((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
Biblioteca Nacional-UC-CD-2019-0072
Request Title
BRINDIS PARA 25 PERSONAS, PARA EL TALLER MANEJO PRACTICO SOFTWARE ISBN
Description
BRINDIS PARA 25 PERSONAS, PARA EL TALLER MANEJO PRACTICO SOFTWARE ISBN
Business Operation
Agencias Dominicanas del ISBN-ISSN
Reply Reference
D Lujo Fiesta_EXT
Type of Contract
GoodsDominicana
Contract Value
5,711.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
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.725633 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,840.00
0.00
871.20
0.00
4,840.00
5,711.20
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
CUPCAKES DE VAINILLA
25
UD
55
55
1,375.00
0.00
18
247.50
0.00
1,375.00
1,622.50
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SANDWICHITOS
25
UD
25
25
625.00
0.00
18
112.50
0.00
625.00
737.50
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
JUGO DE FRUIT PUNCH
2
UD
750
750
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
FUNDA DE HIELO
1
UD
90
90
90.00
0.00
18
16.20
0.00
90.00
106.20
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
VASOS DE CRISTAL
25
UD
10
10
250.00
0.00
18
45.00
0.00
250.00
295.00
1
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TRANSPORTE
1
UD
1,000
1,000
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
TSS D LUJO FIESTA.pdf
TSS D LUJO FIESTA.pdf
Download
Carta Brindis ISBN.pdf
Carta Brindis ISBN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/07/2019_07_10 p.m..Pdf
Download
Cot. D lujo fiesta.pdf
Cot. D lujo fiesta.pdf
Download
Ficha Brindis ISBN.pdf
Ficha Brindis ISBN.pdf
Download
DGII D lujo fiesta.pdf
DGII D lujo fiesta.pdf
Download
A. brindis ISBN.pdf
A. brindis ISBN.pdf
Download
Cuota brindis ISBN.pdf
Cuota brindis ISBN.pdf
Download
Budget Setting
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D2A972DAB356ED4DAA5234AF4FE791AE9EA80D969E52296DAD5E6DB992445E2B