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.273300   Contract reference PRO CONSUMIDOR-2018-00430   Contract description:   Type of Contract Goods   Contract Start: 14/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PRO CONSUMIDOR-UC-CD-2018-0301   Request Title Compra de almuerzo regional santiago/ mes Noviembre 2018   Description Compra de almuerzo regional santiago/ mes Noviembre 2018   Business Operation OFICINA REGIONAL NORDESTE   Reply Reference compra de almuerzos y cenas _EXT   Type of Contract GoodsDominicana   Contract Value 10,619.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Back To Top     1   DO1.PCCNTR.575012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,999.91 0.00 1,619.98 0.00 10,620.00 10,619.89         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 35 UD 180 152.55 5,339.25 0.00 18 961.07 0.00 6,300.00 6,300.32         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 Cenas 27 UD 160 135.58 3,660.66 0.00 18 658.92 0.00 4,320.00 4,319.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan cuota.PDF Scan cuota.PDF Download Contract Technical Document Mappings Orden de Compras_14/11/2018_03_26 p.m..Pdf Download Budget Setting   Back To Top 8F2058055AD17ED694F758E9B372D6410DE8FC9F9205F2FA86F6AB2C9BD8FE22