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.310825   Contract reference INVI-2019-00050   Contract description: SERVICIO DE REFRIGERACIÓN   Type of Contract Services   Contract Start: 01/04/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 15:00:00 ((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 INVI-UC-CD-2019-0013   Request Title SERVICIO DE REFRIGERIO   Description   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 20,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634456 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,900.00 0.00 0.00 3,042.00 25,000.00 20,942.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.3.1.1.01 PICADERA (QUIPES, CROQUETAS, PASTELITOS, SANDWCHITOS, BOLITAS DE QUESO) 40 UD 500 350 14,000.00 0.00 0.00 18 2,520.00 20,000.00 16,520.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.3.1.1.01 JUGO TETRAPAC 40 UD 45 35 1,400.00 0.00 0.00 18 252.00 1,800.00 1,652.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.3.1.1.01 TRANSPORTE 1 UD 1,800 1,500 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.3.1.1.01 BOTELLAS DE AGUA 40 UD 35 25 1,000.00 0.00 0.00 0.00 1,400.00 1,000.00 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_26/03/2019_05_57 p.m..Pdf Download CF-019-2019.pdf CF-019-2019.pdf Download Budget Setting   Back To Top 4AE1FB2A5247A77D6702AC0BF41A4011C9D4110240B0606BF730A4DCF5C364E2