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.467675
Contract reference
MISPAS-2018-00528
Contract description:
Servicios de Refrigerios para Taller Digemaps
Type of Contract
Services
Contract Start:
12/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-2018-0146
Request Title
Servicios de Refrigerios para Taller Digemaps
Description
Para Taller de la Guía de Auto Evaluación de Farmacias, los días 17 y 19 de abril 2018, en el Salón Deydamia Miniño, según comunicación d/f 13/03/2018, suscrito por la Licda. Karina Mena, Directora de DIGEMAPS.
Business Operation
DIGEMAPS
Reply Reference
MISPAS-UC-CD-2018-0146
Type of Contract
ServicesDominicana
Contract Value
60,770 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
12/08/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.444244 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,500.00
0.00
9,270.00
0.00
120,000.00
60,770.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (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 50 personas c/dia (ver especificaciones)
2
DÍA
60,000
25,750
51,500.00
0.00
51,500
18
9,270.00
0.00
120,000.00
60,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO SERVICIO DE REFRIGERIO.jpg
CUOTA COMPROMISO SERVICIO DE REFRIGERIO.jpg
Download
Contract Technical Document Mappings
Orden de Servicios_16/04/2018_01_52 p.m..Pdf
Download
Budget Setting
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C8E28E387CD848D97DFE0F2E58FFD1717F9F44390A335E2C590FAE25F89457C3