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.199513
Contract reference
DIGEPEP-2017-00426
Contract description:
Contratación de servicios para la elaboración de Refrigerios sencillos a traves del Plan Quisqueya Aprende Contigo.
Type of Contract
Services
Contract Start:
13/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2017 00:00:00
((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-01-ComprasMenores
Request Reference
DIGEPEP-DAF-CM-2017-0110
Request Title
SERVICIO DE REFRIGERIOS SENCILLOS PARA LA ACTIVIDAD “DESARROLLO DE PROGRAMAS DE CAPACITACIÓN CONTINUA “A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO
Description
SERVICIO DE REFRIGERIOS SENCILLOS PARA LA ACTIVIDAD “DESARROLLO DE PROGRAMAS DE CAPACITACIÓN CONTINUA “A TRAVES DEL PLAN QUISQUEYA APRENDE CONTIGO
Business Operation
Quisqueya Aprende Contigo
Reply Reference
Oferta Consosrcio Doradel , SRL._EXT
Type of Contract
ServicesDominicana
Contract Value
575,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIGEPEP
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.353407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
487,500.00
0.00
87,750.00
0.00
800,000.00
575,250.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerios sencillos , empacados ( Mini sandwichitos en pasta de puerro, pastelitos de pollo ,queso, croquetas/wraps de jamón , queso y lechuga, jugos variados de 200 ML, en tetrapack
5,000
UD
160
97.5
487,500.00
0.00
18
87,750.00
0.00
800,000.00
575,250.00
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_10/11/2017_03_21 p.m..Pdf
Download
CERTIFICACIÓN DE FONDOS.pdf
CERTIFICACIÓN DE FONDOS.pdf
Download
Budget Setting
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