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.260303
Contract reference
CDEEE-2018-00069
Contract description:
Type of Contract
Services
Contract Start:
26/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 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-01-ComprasMenores
Request Reference
CDEEE-DAF-CM-2018-0060
Request Title
CDEEE-CM-060-2018 REFRIGERIO CURSO FORMACION PROFESIONAL
Description
CONTRATACION DEL SERVICIO DE CATERING PARA PROVEER REFRIGERIO LOS DIAS INDICADOS EN LOS DOCUMENTOS ANEXOS, PARA 30 PERSONAS EN UN CURSO DE FORMACION PROFESIONAL QUE TENDRÁ LUGAR EN EL CLUB DE LA CDEEE.
Business Operation
DIRECCION RECURSOS HUMANOS
Reply Reference
XIOMARA ESPECIALIDADES_EXT
Type of Contract
ServicesDominicana
Contract Value
188,760 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 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.536718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
188,760.00
0.00
0.00
0.00
220,000.00
188,760.00
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 REFRIGERIO 30 PERSONAS
1
UD
220,000
188,760
188,760.00
0.00
188,760
0.00
0.00
220,000.00
188,760.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 060.pdf
CERTIFICACION DE FONDOS 060.pdf
Download
ORDEN 4700018441 XIOMARA ESP.pdf
ORDEN 4700018441 XIOMARA ESP.pdf
Download
Budget Setting
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