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.298954   Contract reference MIDE-2019-00011   Contract description:   Type of Contract Goods   Contract Start:   Contract End: 28/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2019-0006   Request Title Solicitud de refrigerio   Description Solicitud de refrigerio   Business Operation J-5   Reply Reference Solicitud de refrigerio_EXT   Type of Contract GoodsDominicana   Contract Value 103,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser servido al personal que acompañarán a esa Superioridad durante un acto que se efectuara en el recinto Militar “Batalla de Sabana Larga”, base Interagencial de la provincia de Dajabón, dirigid Catalogue Items   Back To Top     1   DO1.PCCNTR.618407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,900.00 0.00 0.00 15,822.00 87,900.00 103,722.00         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         3 50202305 - Jugo fresco 2.3.1.1.01 Refrigerio 293 UD 300 300 87,900.00 0.00 0.00 18 15,822.00 87,900.00 103,722.00   Mis observaciones:Servicio de Refrigerio que contiene: Sandwiches, Pastelitos de Res, Pollo, Queso crema,Croquetas de pollo; Bandeja de embutidos que contiene: Queso, Jamón, Salchichas; Jugos Naturales: Naranja, Chinola, Limón; agua, Te frio, Leche, café.     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_06/02/2019_06_34 p.m..Pdf Download 43-1.pdf 43-1.pdf Download Budget Setting   Back To Top 735156A40C6693E449A9C32D0A6B927091ECEE7753B504E03A15326AC49B785A