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.180529
Contract reference
INABIMA-2017-00156
Contract description:
Type of Contract
Services
Contract Start:
28/07/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2017 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
INABIMA-UC-CD-2017-0109
Request Title
Contratación de empresa especializada en servicios de alimentos para talleres sobre el POA y PACC 2018.
Description
Contratación de empresa especializada en servicios de alimentos para talleres sobre el POA y PACC 2018.
Business Operation
Departamento de Planificacióny Desarrollo
Reply Reference
Contratacion de empresa especializada en servicios
Type of Contract
ServicesDominicana
Contract Value
31,752.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2017 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2017 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.299509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,909.00
0.00
4,843.62
0.00
50,000.00
31,752.62
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
Servicio de refrigerio salado y dulce para el POA-PACC 2018
1
UD
50,000
26,909
26,909.00
0.00
18
4,843.62
0.00
50,000.00
31,752.62
Attestation Documents
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Document
Document Name
Certificaciones de DGII, RPE y MIPYME si pertenece.
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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25A8E9FA3D598EC4917FACAEA2494F6526DCF3862D08F21BF0E8FF9BFA0EEF9D_new