1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.239982
Contract reference
ASDE-2018-00269
Contract description:
Type of Contract
Services
Contract Start:
04/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/07/2018 15:40:00
((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
ASDE-UC-CD-2018-0260
Request Title
SOLICITUD DE REFRIGERIO PARA 25 PERSONAS PARA REUNION INTERSECTORIAL MESA DE LA SALUD
Description
SOLICITUD DE REFRIGERIO PARA 25 PERSONAS PARA REUNION INTERSECTORIAL MESA DE LA SALUD
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
SOLICITUD DE REFRIGERIO PARA 25 PERSONAS PARA REUN
Type of Contract
ServicesDominicana
Contract Value
5,900 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
04/07/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/07/2018 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.495745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,000.00
0.00
0.00
900.00
5,000.00
5,900.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
SERVICIO DE REFRIGERIO
25
UD
200
200
5,000.00
0.00
0.00
18
900.00
5,000.00
5,900.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_04/07/2018_06_31 p.m..Pdf
Download
CERTIFICACION DE FONDOS REFRIGERIO 25 PERSONAS.pdf
CERTIFICACION DE FONDOS REFRIGERIO 25 PERSONAS.pdf
Download
Budget Setting
Back To Top
795CC04E903132BC873778AD89CB0927E826ABEB825D149B9C02F28405737841