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.288329
Contract reference
MISPAS-2018-00279
Contract description:
Servicio de refrigerio para 55 personas
Type of Contract
Services
Contract Start:
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 13:00:00
((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-2018-0082
Request Title
Servicio de refrigerio para 55 personas
Description
Para 55 personas de diferentes provincias y áreas del país que estarán participando en un taller para realizar el consenso de la NORDOM 1., mediante oficio DSA-ADM-2018-025 D/F 06/02/2018, Susc. por el Dr. Roberto Peguero Albuez, Enc. de Salud Ambiental. Aut. DA-AS-0193-2018
Business Operation
Dirección General de Salud Ambiental
Reply Reference
Servicio de refrigerio para 55 personas_EXT
Type of Contract
ServicesDominicana
Contract Value
29,352.5 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
21/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO
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.421233 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,875.00
0.00
4,477.50
0.00
30,000.00
29,352.50
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
Refrigerio para 55 personas, dirigido a MIPYMES
1
UD
30,000
24,875
24,875.00
0.00
18
4,477.50
0.00
30,000.00
29,352.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
20180315_115050[1].jpg
20180315_115050[1].jpg
Download
Contract Technical Document Mappings
Orden de Servicios_15/03/2018_03_54 p.m..Pdf
Download
Budget Setting
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