1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285258
Contract reference
ASDE-2018-00451
Contract description:
Type of Contract
Services
Contract Start:
14/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/09/2018 11:30:00
((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-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2018-0083
Request Title
REFRIGERIO Y AGUA PARA TALLER DE INFOTEP
Description
REFRIGERIO Y AGUA PARA TALLER DE INFOTEP
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
REFRIGERIO Y AGUA PARA TALLER DE INFOTEP_EXT
Type of Contract
ServicesDominicana
Contract Value
6,972.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
14/09/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/09/2018 11:30:00
((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
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1
DO1.PCCNTR.537712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,908.56
0.00
0.00
1,063.54
4,200.00
6,972.10
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
REFRIGERIOS Y AGUA TALLER INFOTEP
28
UD
150
211.02
5,908.56
0.00
0.00
18
1,063.54
4,200.00
6,972.10
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_14/09/2018_02_12 p.m..Pdf
Download
CERTIF. FONDO REFREGERIO.pdf
CERTIF. FONDO REFREGERIO.pdf
Download
Budget Setting
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