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.160415
Contract reference
CONTRALORIA-2017-00031
Contract description:
Servicios de alquiler para el desayuno del premio de la calidad, medalla de plata
Type of Contract
Services
Contract Start:
02/02/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/02/2017 11:16:00
((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
CONTRALORIA-UC-CD-2017-0029
Request Title
ALQUILER PARA DESAYUNO PREMIO LA CALIDAD
Description
ALQUILER PARA DESAYUNO PREMIO LA CALIDAD
Business Operation
DIRECCION DE RECURSOS HUMANOS
Reply Reference
cotizacion_EXT
Type of Contract
ServicesDominicana
Contract Value
31,919 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2017 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/02/2017 11:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.210607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,050.00
0.00
4,869.00
0.00
27,050.00
31,919.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
ALQUILERES
1
UD
20,850
20,850
20,850.00
0.00
18
3,753.00
0.00
20,850.00
24,603.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
TRANSPORTE, MONTAJE, DESMONTAJE
1
UD
6,200
6,200
6,200.00
0.00
18
1,116.00
0.00
6,200.00
7,316.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_02/02/2017_02_57 p.m..Pdf
Download
Budget Setting
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CAB27124DE8ED3A6590B1199A9732E4413AC92A82263E92228B569462409799B_new