1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.267427
Contract reference
DGII-2018-00671
Contract description:
Type of Contract
Services
Contract Start:
24/10/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2018 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
DGII-DAF-CM-2018-0170
Request Title
Suministro de Almuerzos Pre Empacados para la Administración Local La Vega
Description
Business Operation
Gerencia de Recursos Humanos
Reply Reference
Ramada Comedor_EXT
Type of Contract
ServicesDominicana
Contract Value
298,460 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.562503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
252,932.20
0.00
45,527.80
0.00
418,383.00
298,460.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
Almuerzos Pre Empacados para la Administración Local La Vega
1
UD
418,383
252,932.2
252,932.20
0.00
18
45,527.80
0.00
418,383.00
298,460.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DAF-CM-2018-0170 CERTIFICACION DE FONDOS.pdf
DAF-CM-2018-0170 CERTIFICACION DE FONDOS.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/10/2019_04_51 p.m..Pdf
Download
Budget Setting
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