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.153202   Contract reference AGN-2016-00134   Contract description: ALMUERZOS Y CENAS PARA EL PERSONAL DEL AGN   Type of Contract Goods   Contract Start: 24/11/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/11/2016 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2016-0036   Request Title ALMUERZOS Y CENAS PARA EL PERSONAL DEL AGN   Description ALMUERZOS Y CENAS PARA EL PERSONAL DEL AGN   Business Operation Departamento Administrativo y Financiero   Reply Reference ALMUERZOS EMPACADOS Y CENAS EMPACADAS_EXT   Type of Contract GoodsDominicana   Contract Value 122,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2016 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ARCHIVO GENERAL DE LA NACION   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.174702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,500.00 0.00 18,630.00 0.00 103,500.00 122,130.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101501 - Restaurantes 2.2.8.6.01 ALMUERZOS EMPACADOS 570 UD 150 150 85,500.00 0.00 18 15,390.00 0.00 85,500.00 100,890.00         90101501 - Restaurantes 2.2.8.6.01 CENAS EMPACADAS 120 UD 150 150 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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 Compras_24/11/2016_01_09 p.m..Pdf Download Budget Setting   Back To Top 292E03D79846F4397E2BD7BEAAB4138651397059DB3448EEA75A2DF7E0A780ED_new