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.206543
Contract reference
DGCD-2017-00058
Contract description:
Compra de desayuno para Festejo Navideño de la Institución
Type of Contract
Goods
Contract Start:
28/12/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2017 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-02-ComprasDebajoUmbral
Request Reference
DGCD-UC-CD-2017-0046
Request Title
Compra de Desayuno para Festejo Navideño de la Institución
Description
Compra de Desayuno para Festejo Navideño de la Institución
Business Operation
Despacho Direccion General
Reply Reference
Compra de desayuno para festejo navideño personal
Type of Contract
GoodsDominicana
Contract Value
79,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C / Luis F. Thomen No. 358 Ensanchez Quisqueya 10145 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.386509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,627.12
0.00
0.00
12,172.88
67,627.12
79,800.00
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
50191505 - Sopas o sudado
(...)
50191505 - Sopas o sudados preparados fresco
2.3.1.1.01
Compra de desayunos para festejo Navideño personal de la Institución
1
UD
67,627.12
67,627.12
67,627.12
0.00
0.00
18
12,172.88
67,627.12
79,800.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota de desyuno.jpg
Certificacion de cuota de desyuno.jpg
Download
Budget Setting
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49CEA541143A5509532439798CF369FF1F0B0683EFBD977DB88C71AC265E0826