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.275367   Contract reference SIE-2018-00794   Contract description: ADQUISICION DE HOT DOGS, PIZZAS Y REFRESCOS PARA ACTIVIDAD DIA FAMILIAR SIE   Type of Contract Goods   Contract Start: 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2018 15:00:00 ((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 SIE-UC-CD-2018-0417   Request Title ADQUISICION DE HOT DOGS, PIZZAS Y REFRESCOS PARA ADTIVIDAD DIA FAMILIAR SIE   Description ADQUISICION DE HOT DOGS, PIZZAS Y REFRESCOS PARA ADTIVIDAD DIA FAMILIAR SIE   Business Operation DIRECCION DE RECURSOS HUMANOS   Reply Reference Todo Pizza Michels _EXT   Type of Contract GoodsDominicana   Contract Value 106,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,000.00 0.00 16,200.00 0.00 110,004.00 106,200.00         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 50202306 - Refrescos 2.3.1.1.01 REFRESCOS SABORES VARIOS 600 UD 45 30 18,000.00 0.00 18 3,240.00 0.00 27,000.00 21,240.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 PORCIONES DE PIZZAS 600 UD 69.04 60 36,000.00 0.00 18 6,480.00 0.00 41,424.00 42,480.00         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 HOT DOGS 600 UD 69.3 60 36,000.00 0.00 18 6,480.00 0.00 41,580.00 42,480.00 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_19/11/2018_06_11 p.m..Pdf Download CERTIFICACION DE FONDOS (7).pdf CERTIFICACION DE FONDOS (7).pdf Download Budget Setting   Back To Top 79810C23967BA53693A27D376D2A1D7D7CF1ADC33A05337BA37F0440DB5E132F