1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.167301
Contract reference
DEPRIDAM-2017-00258
Contract description:
DEPRIDAM-2017-00258
Type of Contract
Services
Contract Start:
06/04/2017 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2017 15:35:00
((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
DEPRIDAM-UC-CD-2017-0206
Request Title
Compra Refrigerio
Description
Compra Refrigerio
Business Operation
CAID-SANTO DOMINGO OESTE
Reply Reference
Cotizacion Griselda_EXT
Type of Contract
ServicesDominicana
Contract Value
39,789.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Luperón esq. Enriquillo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.242506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,720.00
0.00
6,069.60
0.00
40,000.00
39,789.60
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
Refrigerio para 30 personas
1
UD
40,000
33,720
33,720.00
0.00
18
6,069.60
0.00
40,000.00
39,789.60
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
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_06/04/2017_07_30 p.m..Pdf
Download
Budget Setting
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2654C897580A76C5CCD11CDDADDE16CB60A520E5D197AEC9686AB40B694B3A88_new