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.283016   Contract reference PRO CONSUMIDOR-2018-00449   Contract description:   Type of Contract Goods   Contract Start: 10/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 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-2018-0315   Request Title Compra de almuerzo tipo buffet para actividad taller/técnicas de planificación y revisión del plan estratégico   Description Compra de almuerzo tipo buffet para actividad taller/técnicas de planificación y revisión del plan estratégico   Business Operation Departamento de Planificación y Desarrollo   Reply Reference Compra de almuerzo_EXT   Type of Contract GoodsDominicana   Contract Value 77,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 09:00:00 ((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.589205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,593.22 0.00 11,806.78 0.00 65,593.22 77,400.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.8.6.01 almuerzo tipo buffet para 45 personas 1 UD 65,593.22 65,593.22 65,593.22 0.00 18 11,806.78 0.00 65,593.22 77,400.00 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_05/12/2018_04_35 p.m..Pdf Download Scan cuota.pdf Scan cuota.pdf Download Budget Setting   Back To Top C31C5223350E301684F18AA57E96BF82EF07B0EC01ECF3D662FFBCD64630D044