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.196027
Contract reference
SIUBEN-2017-00407
Contract description:
Servicio de Almuerzos y Refrigerios para Participantes Proceso de Nómina 3er.ESH y Auditor Interno ISO 9001.
Type of Contract
Services
Contract Start:
29/09/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2017 12:00:00
((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
SIUBEN-UC-CD-2017-0143
Request Title
Servicio de Almuerzos y Refrigerios para Participantes Proceso de Nómina 3er.ESH y Auditor Interno ISO 9001.
Description
Servicio de Almuerzos y Refrigerios para Participantes Proceso de Nómina 3er.ESH y Auditor Interno ISO 9001.
Business Operation
Departamento de Recursos Humanos
Reply Reference
130205183_EXT
Type of Contract
ServicesDominicana
Contract Value
51,414.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
29/09/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2017 12:00:00
((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:
Tiempo de entrega: fecha pautada para la actividad.
Catalogue Items
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1
DO1.PCCNTR.330313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,572.00
0.00
7,842.96
0.00
51,414.96
51,414.96
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
93131608 - Servicios de s
(...)
93131608 - Servicios de suministro de alimentos
2.2.8.7.06
Refrigerios
1
MES
5,630.96
4,772
4,772.00
0.00
18
858.96
0.00
5,630.96
5,630.96
2
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
Almuerzos y Refrigerios
1
UD
45,784
38,800
38,800.00
0.00
18
6,984.00
0.00
45,784.00
45,784.00
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 Servicios_29/09/2017_02_45 p.m..Pdf
Download
Budget Setting
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39A2E7CF6950FF90FFB3E62B5E323DA6FABE56B305B82B6CF36C8478E3B724DD_new