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.276744   Contract reference FAD-2018-00710   Contract description:   Type of Contract Services   Contract Start: 22/11/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2018 15:50:00 ((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 FAD-UC-CD-2018-0478   Request Title Servicio de picadera   Description Servicio de picadera   Business Operation Comandancia General, FARD.   Reply Reference Servicio de picadera_EXT   Type of Contract ServicesDominicana   Contract Value 7,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2018 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Para ser brindada al personal que labora en esta Comandancia General, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.579216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,250.00 0.00 1,125.00 0.00 6,250.00 7,375.00         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 90101601 - Instalaciones (...)90101601 - Instalaciones para banquetes 2.2.8.6.01 Servicio de picadera incluye: sandwichitos de manzana, pollo y nueces turquitos de res, enpanaditas de ricota y espinaca, quipes, cuadrito de coco y nueces. 25 UD 250 250 6,250.00 0.00 18 1,125.00 0.00 6,250.00 7,375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 02.jpeg compromiso 02.jpeg Download Contract Technical Document Mappings Orden de Servicios_22/11/2018_07_28 p.m..Pdf Download Budget Setting   Back To Top A1889F477E420DC7315C2544F4A3348748E972AE4C55BACECE4586E84410DCA9