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.303425   Contract reference MIDE-2019-00088   Contract description:   Type of Contract Goods   Contract Start: 28/02/2019 11:54:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2019-0038   Request Title Solicitud de sándwiches   Description Solicitud de sándwiches   Business Operation J-5   Reply Reference Solicitud de sándwiches_EXT   Type of Contract GoodsDominicana   Contract Value 324,500 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 brindado en la rueda de prensa que se llevará a cabo para dar detalles sobre el concierto "Mi Patria" que se realizará en el Café Bar La Trinchera, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.634226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 275,000.00 0.00 49,500.00 0.00 280,000.00 324,500.00         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 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Sandwich:Jamon y queso, tres capas de pan, queso cheddad gouda y jamon, tomates y mayonesa, pre-empacado en papel encerado, servilletas y ketchup 2,500 PAQ 112 110 275,000.00 0.00 18 49,500.00 0.00 280,000.00 324,500.00 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 Servicios_21/02/2019_03_52 p.m..Pdf Download 354-1.pdf 354-1.pdf Download Budget Setting   Back To Top E5683609AA9F496CAB22FA22EDCE1685B45F18819DC8D035D76BD7211B5416AF