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.294445   Contract reference VIGILANCIA PRIVADA-2018-00018   Contract description:   Type of Contract Services   Contract Start: 19/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2019 14:00:00 ((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-01-ComprasMenores   Request Reference VIGILANCIA PRIVADA-DAF-CM-2018-0011   Request Title SOLICITUD ALMUERZO NAVIDEÑO PARA EL SECTOR SEGURIDAD   Description SOLICITUD ALMUERZO NAVIDEÑO PARA EL SECTOR SEGURIDAD   Business Operation Director Ejecutivo   Reply Reference COTIZACION ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 899,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2018 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   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.599640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,000.00 0.00 137,160.00 0.00 680,000.00 899,160.00         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 SERVICIO DE BUFETT (ALMUERZO NAVIDEÑO) 1 UD 680,000 762,000 762,000.00 0.00 18 137,160.00 0.00 680,000.00 899,160.00 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_19/12/2018_07_11 p.m..Pdf Download cuota buffet.pdf cuota buffet.pdf Download Budget Setting   Back To Top 17B7B3D411A028A92AD96B47774D70A4438D10372331DA7522438A26DC79EDCD