1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.308614
Contract reference
COREPOL-2019-00006
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
COREPOL-UC-CD-2019-0002
Request Title
SOLICITUD COMPRA REFRIGERIO PARA TALLER
Description
SOLICITUD COMPRA REFRIGERIO PARA TALLER LA CUAL SERA IMPARTIDO AL PERSONAL DE ESTE COREPOL.
Business Operation
ENCARGADO DE RECURSOS HUMANOS
Reply Reference
SOLICITUD DE REFRIGERIO_EXT
Type of Contract
GoodsDominicana
Contract Value
23,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2019 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/03/2019 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Refael Ravelo #1525, COREPOL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.652501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,500.00
0.00
3,510.00
0.00
23,010.00
23,010.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
PICADERA 70 PERSONAS CONTENIENDO: KIPES DE RES, MINI WRAPS DE POLLO, PATELITOS 4 QUESOS, SANDWICHITOS DE PASTA GOUDA Y PIMIENTO MORRON, ALBONDIGUITAS, CROQUETAS DE POLLO, Y JUGOS NATURALES.
1
UD
23,010
19,500
19,500.00
0.00
18
3,510.00
0.00
23,010.00
23,010.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/03/2019_12_42 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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93519676CCCA78AADB30B69CD30A4B15FDEFA216F7E09F4992E91AA5ECF4F89A