1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.264316
Contract reference
DIGECOG-2018-00314
Contract description:
Type of Contract
Services
Contract Start:
10/10/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2018 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGECOG-UC-CD-2018-0148
Request Title
Almuerzo y refrigerio para talleres sobre manual de Elaboración de Estados Financieros para las distintas Regionales del País
Description
Almuerzo y refrigerio para talleres sobre manual de Elaboración de Estados Financieros para las distintas Regionales del País
Business Operation
Normas y procedimientos
Reply Reference
Catering 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
85,166.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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.554921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,175.00
0.00
12,991.50
0.00
85,200.00
85,166.50
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Almuerzo y refrigerio para Taller sobre Manual elaboración Estados Financiero, Regional del Distrito Nacional para 40 personas
1
UD
85,200
72,175
72,175.00
0.00
18
12,991.50
0.00
85,200.00
85,166.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de Caterin.pdf
Cuota de Caterin.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_10/10/2018_06_41 p.m..Pdf
Download
Budget Setting
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