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.292306   Contract reference IDIAF-2018-00009   Contract description: Almuerzo Buffet para 25 personas SEDE   Type of Contract Services   Contract Start: 07/01/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2019 12:00:00 ((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 IDIAF-UC-CD-2018-0010   Request Title Almuerzo Buffet para 25 personas SEDE   Description Almuerzo Buffet para 25 personas SEDE   Business Operation SEDE   Reply Reference Almuerzo Buffut para 25 persona SEDE_EXT   Type of Contract ServicesDominicana   Contract Value 17,564.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Rafael Augusto Sanchez #89, Evaristo morales 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.603030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,885.00 0.00 2,679.30 0.00 14,885.00 17,564.30         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 50193201 - Ensalada fresc(...)50193201 - Ensalada fresca preparada 2.3.1.1.01 Comida buffet para 25 personas 25 UD 580 580 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         50202306 - Refrescos 2.3.1.1.01 Soda Biliguer 3 UD 100 100 300.00 0.00 18 54.00 0.00 300.00 354.00         50202306 - Refrescos 2.3.1.1.01 hielo 1 UD 85 85 85.00 0.00 18 15.30 0.00 85.00 100.30 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_07/01/2019_12_43 p.m..Pdf Download Comprometer almuerzo 25.pdf Comprometer almuerzo 25.pdf Download Budget Setting   Back To Top E1CFD5741CC3BEBAB1316CEADFF497770D728C9D337CAC8D746C2E39E04E807D