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.307757   Contract reference CONAPE-2019-00004   Contract description:   Type of Contract Services   Contract Start: 15/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2019 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 CONAPE-UC-CD-2019-0001   Request Title Refrigerio para evento en altar de la patria   Description Refrigerio para evento en altar de la patria   Business Operation División de Eventos   Reply Reference Oferta evenluz_EXT   Type of Contract ServicesDominicana   Contract Value 61,454.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.631245 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,080.00 0.00 9,374.40 0.00 65,330.00 61,454.40         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Sandwich pre-empacados 250 UD 236 165 41,250.00 0.00 18 7,425.00 0.00 59,000.00 48,675.00         2 50202305 - Jugo fresco 2.3.1.1.01 jugos pequeños tetrapack 250 UD 25 43 10,750.00 0.00 18 1,935.00 0.00 6,250.00 12,685.00         3 50202302 - Hielo 2.3.1.1.01 funda de hielo 1 UD 80 80 80.00 0.00 18 14.40 0.00 80.00 94.40 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_15/03/2019_12_32 p.m..Pdf Download CUOTA REFRIGERIO ALTAR DE LA PATRIA.pdf CUOTA REFRIGERIO ALTAR DE LA PATRIA.pdf Download Budget Setting   Back To Top E4B945DD1714716705F1981117EE40972D5E42184ED9A1C16770DEBA26A5D0BA