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.298579   Contract reference ADESS-2019-00018   Contract description:   Type of Contract Goods   Contract Start: 06/02/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2019 16:00:00 ((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 ADESS-UC-CD-2019-0017   Request Title Solicitud de refrigerios reunion de trabajo con el consultor del PNUD, Direc.. General   Description Solicitud de refrigerios reunion de trabajo con el consultor del PNUD, Direc.. General   Business Operation Dirección Genral   Reply Reference Solicitud de refrigerios reunion de trabajo con el   Type of Contract GoodsDominicana   Contract Value 8,142 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 AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 0.00 1,242.00 8,142.00 8,142.00         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 50101634 - Fruta fresca 2.3.1.1.01 Bandejas de frutas (Uvas, piña,melon yfresas) 1 UD 5,664 4,800 4,800.00 0.00 0.00 18 864.00 5,664.00 5,664.00         2 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 Coctel de fresas 10 UD 129.8 110 1,100.00 0.00 0.00 18 198.00 1,298.00 1,298.00         3 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Transporte y desbarrase 1 UD 1,180 1,000 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00 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_01/02/2019_05_42 p.m..Pdf Download CERT. COUTA-31.pdf CERT. COUTA-31.pdf Download ORDEN servicio-evenca.pdf ORDEN COMPRA-evenca.pdf Download Budget Setting   Back To Top 9F005542D215B1105275FB42291C1A05118D877561160EAAAD01B22267B30C03