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.176728
Contract reference
DEPRIDAM-2017-00469
Contract description:
Servicio de 20 Almuerzos
Type of Contract
Services
Contract Start:
27/06/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2017 17:00:00
((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-2017-0348
Request Title
Servicio de 20 Almuerzos
Description
Servicio de 20 Almuerzos
Business Operation
GESTION DE TALENTO HUMANO
Reply Reference
Oferta Griselda Montas_EXT
Type of Contract
ServicesDominicana
Contract Value
7,534.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO 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.280714 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,385.00
0.00
1,149.30
0.00
6,500.00
7,534.30
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 Preempacados
20
UD
325
319.25
6,385.00
0.00
18
1,149.30
0.00
6,500.00
7,534.30
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_27/06/2017_06_40 p.m..Pdf
Download
Budget Setting
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46DFC7CD04EFC4A59817B55F13AD871E939A70BE3947623577EEE0E9D4B45269_new