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.266887
Contract reference
DIAPE-2018-00017
Contract description:
Servicio de Almuerzo para empleado de esta Dirección del 01/10 al 05/10/2018
Type of Contract
Services
Contract Start:
22/10/2018 15:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2018 15:26:00
((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-02-ComprasDebajoUmbral
Request Reference
DIAPE-UC-CD-2018-0025
Request Title
Servicio de Almuerzo para Empleados
Description
Servicio de Almuerzo para Empleados
Business Operation
Departamento de Recursos Humanos
Reply Reference
Oferta No.1_EXT
Type of Contract
ServicesDominicana
Contract Value
74,074.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/10/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle las Carreras 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.555822 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,775.00
0.00
11,299.50
0.00
62,775.00
74,074.50
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Almuerzo Variado
405
UD
155
155
62,775.00
0.00
18
11,299.50
0.00
62,775.00
74,074.50
Mis observaciones:
84 al PALACIO 79 Grupo 1 242 Grupo 2
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/10/2018_07_19 p.m..Pdf
Download
Certificacion Cuota PA.pdf
Certificacion Cuota PA.pdf
Download
Budget Setting
Back To Top
EE6399E447F5AB812C34D8DC2F90C18F8271659F4A215834A525100E723C061C