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.285329   Contract reference Inst. Nac. de Cancer-2018-00214   Contract description:   Type of Contract Goods   Contract Start: 14/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 16:00:00 ((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 Inst. Nac. de Cancer-UC-CD-2018-0102   Request Title COMPRA DE PICADERA P/ACTIVIDAD DE EMPLEADOS   Description COMPRA DE PICADERA P/ACTIVIDAD DE EMPLEADOS   Business Operation RECURSOS HUMANOS   Reply Reference GRUPO ILUSIONES_EXT   Type of Contract GoodsDominicana   Contract Value 114,401 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA LA ACTIVIDAD NAVIDEÑA DE LOS EMPLEADOS, PAUTADA PARA EL 14 DE DICIEMBRE. REQ. NO.RRHH-013-2018. VIRGINIA RAMIREZ. Catalogue Items   Back To Top     1   DO1.PCCNTR.589282 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,950.00 0.00 17,451.00 0.00 114,929.00 114,401.00         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 50181901 - Pan fresco 2.3.1.1.01 EMPANADA DE RICOTA Y ESPINACA (PASTELITO) 550 UD 34 28 15,400.00 0.00 18 2,772.00 0.00 18,700.00 18,172.00         1 50181901 - Pan fresco 2.3.1.1.01 ROLLITOS DE HOJALDRE C/POLLO Y HONGO 550 UD 70.8 60 33,000.00 0.00 18 5,940.00 0.00 38,940.00 38,940.00         1 50181901 - Pan fresco 2.3.1.1.01 MINI TACOS DE PAN PITA 550 UD 53.1 45 24,750.00 0.00 18 4,455.00 0.00 29,205.00 29,205.00         1 50181901 - Pan fresco 2.3.1.1.01 QUICHE LORRAINE 550 UD 47.2 40 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         1 50181901 - Pan fresco 2.3.1.1.01 SERVICIO DE TRANSPORTE 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00 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 Servicios_06/12/2018_06_05 p.m..Pdf Download FONDOS PICADERA RRHH.pdf FONDOS PICADERA RRHH.pdf Download Budget Setting   Back To Top 02F14AD2CC3E4145ED1239A28414DFE7F6611FF5F7D5875C3123D2F57D97487B