1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.360447
Contract reference
Bellas Artes-2019-00013
Contract description:
Type of Contract
Goods
Contract Start:
11/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/05/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Bellas Artes-UC-CD-2019-0013
Request Title
COMPRA DE 40 RACIONES DE ALMUERZO
Description
COMPRA DE 40 RACIONES DE ALMUERZO, A RAZON DE 8 ALMUERZOS DIARIOS DURANTE 5 DIAS, DEL LUNES 11 AL VIERNES 15 DE MARZO 2019
Business Operation
CONSERVATORIO NACIONAL DE MÚSICA
Reply Reference
Bellas Artes-UC-CD-2019-0013 PROVISION DE ALMUERZO
Type of Contract
GoodsDominicana
Contract Value
17,936 Dominican Pesos
Conditions
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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
CESAR NICOLAS PENSON, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.643355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,200.00
0.00
2,736.00
0.00
20,000.00
17,936.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ALMUERZO EJECUTIVO EMPACADO
40
UD
500
380
15,200.00
0.00
18
2,736.00
0.00
20,000.00
17,936.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER UC-C-2019-0013 ALMUERZOS CNM.pdf
CUOTA A COMPROMETER UC-C-2019-0013 ALMUERZOS CNM.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/03/2019_07_53 p.m..Pdf
Download
Budget Setting
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D75FD3406516A764095DA2797CC6677753763D9C818944DD03DA0FD6DA4D6088