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.288156
Contract reference
MISPAS-2018-00247
Contract description:
Servicio de Refrigerio para 30 personas
Type of Contract
Services
Contract Start:
20/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MISPAS-UC-CD-2018-0079
Request Title
Servicio de Refrigerio para 30 peronas
Description
Para la Reunión con integrantes de la Subcomision de Comunicación de Riesgos. Oficio DAPES-20 d/f 15/02/2018, suscrito por la Licda. Georgina Duran Custodio. Autorizacion: DA-AS-0189-2018.
Business Operation
SALUD COLECTIVA
Reply Reference
OFERTA1_EXT
Type of Contract
ServicesDominicana
Contract Value
20,901.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/02/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2018 16:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.417551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,835.00
0.00
3,066.30
0.00
30,000.00
20,901.30
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101604 - Servicios de c
(...)
90101604 - Servicios de cáterin en la obra o lugar de trabajo
2.2.8.6.01
REFRIGERIO PARA 30 PERSONAS EL DÍA 22/02/2018
1
UD
30,000
17,835
17,835.00
0.00
17,035
18
3,066.30
0.00
30,000.00
20,901.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
IMG_2793[1].JPG
IMG_2793[1].JPG
Download
Contract Technical Document Mappings
Orden de Servicios_26/02/2018_06_27 p.m..Pdf
Download
Budget Setting
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85B7054582DF9A44E6A790F91F71F994E5F6DF042B942EE9F4C170768554A6AD