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.265499
Contract reference
DIGEPRES-2018-00261
Contract description:
Adquisición Servicios de almuerzos para el personal de esta Institución
Type of Contract
Services
Contract Start:
17/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 00:00:00
((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
DIGEPRES-DAF-CM-2018-0050
Request Title
Adquisición Servicios de almuerzos para el personal de esta Institución
Description
Adquisición Servicios de almuerzos para el personal de esta Institución
Business Operation
Recursos Humanos
Reply Reference
Disla Uribe Koncepto, SRL_EXT_CP001
Type of Contract
ServicesDominicana
Contract Value
792,169.4 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
av. mexico esq. Leopoldo Navarro 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.558816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
671,330.00
0.00
120,839.40
0.00
710,820.00
792,169.40
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
Servicios de almuerzos combinados
3,949
UD
180
170
671,330.00
0.00
18
120,839.40
0.00
710,820.00
792,169.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certif.C.C. servicios de almuerzos I.pdf
Certif.C.C. servicios de almuerzos I.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2018_03_19 p.m..Pdf
Download
Budget Setting
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