1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223828
Contract reference
DIGECOG-2018-00061
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
DIGECOG-UC-CD-2018-0041
Request Title
Servicio de Picadera para Actividad Institucional
Description
Servicio de Picadera para Actividad Institucional
Business Operation
Departamento de Recursos Humanos
Reply Reference
Catering 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
82,777 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
Contract End Date
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:
A ser realizado en día 21 de abril de 2018, en la actividad de Socializacion y Encuesta de Clima Organizacional Gerencia y Liderazgo.
Catalogue Items
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1
DO1.PCCNTR.448158 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,150.00
0.00
12,627.00
0.00
85,000.00
82,777.00
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
Servicio de Picadera para 225 personas en Actividad Institucional
1
UD
85,000
70,150
70,150.00
0.00
18
12,627.00
0.00
85,000.00
82,777.00
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 Compras_20/04/2018_01_59 p.m..Pdf
Download
EG1524233162509LT7RM.pdf
EG1524233162509LT7RM.pdf
Download
Budget Setting
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