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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.238910
Contract reference
PRO CONSUMIDOR-2018-00185
Contract description:
Type of Contract
Services
Contract Start:
24/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PRO CONSUMIDOR-UC-CD-2018-0132
Request Title
Servicio de almuerzo tipo Buffet/ Santiago
Description
Servicio de almuerzo tipo Buffet/ Santiago
Business Operation
Departamento Coordinación Territorial
Reply Reference
Servicio tipo Buffet_EXT
Type of Contract
ServicesDominicana
Contract Value
12,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
24/05/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. 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.470718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,593.22
0.00
1,906.78
0.00
12,500.00
12,500.00
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
50192702 - Comidas combin
(...)
50192702 - Comidas combinadas congeladas
2.3.1.1.01
Servicio de almuerzo tipo Buffet
1
UD
12,500
10,593.22
10,593.22
0.00
18
1,906.78
0.00
12,500.00
12,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1741- Almuerzo Para Capacitacion Stgo_.pdf
CUOTA 1741- Almuerzo Para Capacitacion Stgo_.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/05/2018_06_29 p.m..Pdf
Download
Budget Setting
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63A713FE613F040023FD60747EECE8A59E61B45E84AF10E6C143F3102AA0D94A