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.244551
Contract reference
ETED-2018-00193
Contract description:
Type of Contract
Services
Contract Start:
23/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 18:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2018-0380
Request Title
SERVICIO DE CATERING SEGUIMIENTO A POA
Description
SERVICIO DE CATERING, QUE SERA REALIZADO EL DÍA 06 DE JULIO DEL 2018, EN LAS INSTALACIONES DE LA CASA DE CAPACITACIÓN
Business Operation
GERENCIA DE RECURSOS HUMANOS
Reply Reference
SERVICIO DE CATERING SEGUIMIENTO A POA_EXT
Type of Contract
ServicesDominicana
Contract Value
41,710.64 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
23/07/2018 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2018 18:00:00
((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.494411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,348.00
0.00
6,362.64
0.00
70,000.00
41,710.64
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE CATERING
1
UD
70,000
35,348
35,348.00
0.00
18
6,362.64
0.00
70,000.00
41,710.64
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 Servicios_03/07/2018_03_20 p.m..Pdf
Download
Escaneo0038.pdf
Escaneo0038.pdf
Download
Budget Setting
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A1F733BB1222087C45DCCD93D2F9D2614EFDEB27D9832D49756C4C12C844663B