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.310859   Contract reference INVI-2019-00069   Contract description: SERVICIO DE REFRIGERIO PARA CAPACITACIÓN   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-2019-0021   Request Title SERVICIO DE REFRIGERIO PARA CAPACITACION   Description   Business Operation Sub-Dirección Administrativa   Reply Reference SERVICIO DE REFRIGERIO PARA CAPACITACION_EXT   Type of Contract ServicesDominicana   Contract Value 44,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 08:00:00 ((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.638120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,750.00 0.00 0.00 6,795.00 47,000.00 44,545.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Estación de agua y café Botella de agua Café Cremora 2 tipos de azúcar Servilletas Hielo 1 UD 15,450 12,000 12,000.00 0.00 0.00 18 2,160.00 15,450.00 14,160.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 2 UD 1,800 1,500 3,000.00 0.00 0.00 18 540.00 3,600.00 3,540.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Picadera pre-empacada Fina Pastelito Quipes Croquetas Sandwichitos Jugo empacados 65 UD 430 350 22,750.00 0.00 0.00 18 4,095.00 27,950.00 26,845.00 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_06_36 p.m..Pdf Download CF-031-2019.pdf CF-031-2019.pdf Download Budget Setting   Back To Top D3A5E2B62AB1F91C69EF6A7860245DB1FF41384ED2563335077A04044C2AA7B9