Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.454408 
Contract referenceCDEEE-2020-00116 
Contract description:SERVICIOS DE CATERING PARA REUNIONES 
Services 
Contract Start:
02/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
02/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CDEEE-UC-CD-2020-0029 
CDEEE-UC-CD-2020-0029 SERVICIOS DE CATERING PARA REUNIONES 
SERVICIOS DE CATERING PARA REUNIONES 
DIRECCION EJECUTIVA 
Disla Uribe Koncepto, SRL_EXT 
ServicesDominicana 
52,923 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte a cargo del comprador 
Contract Start Date
01/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
02/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.932352 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
44,850.000.008,073.000.0053,395.0052,923.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
90101802 - Servicios de c(...)
2.2.9.2.01Almuerzo para 10 personas1UD11,2109,5009,500.000.009,500181,710.000.0011,210.0011,210.00
    
2
90101802 - Servicios de c(...)
2.2.9.2.01Refrigerio para 10 personas1UD6,1955,2505,250.000.005,25018945.000.006,195.006,195.00
    
3
90101802 - Servicios de c(...)
2.2.9.2.01Almuerzo para 10 personas1UD12,39010,50010,500.000.0010,500181,890.000.0012,390.0012,390.00
    
4
90101802 - Servicios de c(...)
2.2.9.2.01Refrigerio para 15 personas1UD23,60019,60019,600.000.0019,600183,528.000.0023,600.0023,128.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
53,395.00 DOP
 DOP
AccountValueAnnual Availability
2.2.9.2.0153,395.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20201153,395.00  DOP