1. General Information
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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.224551
Contract reference
DGII-2018-00084
Contract description:
Servicio de Refrigerio para Talleres
Type of Contract
Services
Contract Start:
27/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2018 17:00:00
((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
DGII-UC-CD-2018-0111
Request Title
Servicio de Refrigerio para Talleres
Description
Refrigerio para Talleres los dias 4,10,11,12 de abril
Business Operation
Departamento de Relaciones Públicas
Reply Reference
Angie Porcella Caterin, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
77,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2018 17:00:00
((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.453255 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,000.00
0.00
11,880.00
0.00
80,000.00
77,880.00
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
Refriegerio para TAlleres los dias 4, 10, 11 12 de abril
1
UD
80,000
66,000
66,000.00
0.00
18
11,880.00
0.00
80,000.00
77,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGIIUCCD20180111.CERTIFICACIONEXISTENCIADEFONDOS.pdf
DGIIUCCD20180111.CERTIFICACIONEXISTENCIADEFONDOS.pdf
Download
11284 angie.pdf
11284 angie.pdf
Download
11284 angie.pdf
11284 angie.pdf
Download
Budget Setting
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83D38D12417D2651A54EB572B89FA2C99B61F784C9303CEA886F057D8D08EB2B