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.258245
Contract reference
INDOTEL-2018-00387
Contract description:
Refrigerio Mujeres en las Tic
Type of Contract
Services
Contract Start:
19/09/2018 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2018 11:00:00
((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
INDOTEL-UC-CD-2018-0143
Request Title
REFRIGERIO "MUJERES EN LAS TIC"
Description
REFRIGERIO "MUJERES EN LAS TIC"
Business Operation
EVENTOS
Reply Reference
REFRIGERIO MUJERES EN LAS TIC_EXT
Type of Contract
ServicesDominicana
Contract Value
111,628 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/09/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/09/2018 04:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 OZAMA O METROPOLITANA 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.532216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
94,600.00
0.00
17,028.00
0.00
97,000.00
111,628.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
Compra o contratación de refrigerio para 150 persona. Día Miércoles 05 de septiembre en el centro indotel, espacio republica digital.
1
UD
97,000
94,600
94,600.00
0.00
18
17,028.00
0.00
97,000.00
111,628.00
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 Servicios_04/09/2018_03_06 p.m..Pdf
Download
certificacion de fondos (23).pdf
certificacion de fondos (23).pdf
Download
Budget Setting
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F1B5D82AAE1693FC969F8B6E3598F5785017135F4735E8293686BB9B32232616