1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265494
Contract reference
DIGEPRES-2018-00262
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-2018-0055
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
778,328 Dominican Pesos
Conditions
Back To Top
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
Back To Top
1
DO1.PCCNTR.558817 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
659,600.00
0.00
118,728.00
0.00
698,400.00
778,328.00
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
Servicios de almuerzos combinados
3,880
UD
180
170
659,600.00
0.00
18
118,728.00
0.00
698,400.00
778,328.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certif.C.C. servicios de almuerzos II.pdf
Certif.C.C. servicios de almuerzos II.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_17/10/2018_03_42 p.m..Pdf
Download
Budget Setting
Back To Top
2D20011EEDE404134E81FE0FAF219EEF0D9F2D0F0C223C68460C39D1D5C4C88C