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.309764   Contract reference UAF-2019-00017   Contract description: Alimentos & Bebidas   Type of Contract Services   Contract Start: 25/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 10:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2019-0006   Request Title Alimentos & Bebidas   Description Alimentos & Bebidas para uso de la institución.   Business Operation Servicios Generales   Reply Reference Alimentos & Bebidas_EXT   Type of Contract ServicesDominicana   Contract Value 7,872 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Unidad de Análisis Financiero (UAF)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.653405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,765.00 0.00 1,107.00 0.00 10,000.00 7,872.00         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         15 DG 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzo para cuatro personas 1 UD 10,000 6,765 6,765.00 0.00 6,150 18 1,107.00 0.00 10,000.00 7,872.00   Mis observaciones:Almuerzo para cuatro (4) cortesía protocolar con el Director General de Inteligencia Financiera de honduras, para 4 personas, fuera de la Institución.     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_25/03/2019_01_40 p.m..Pdf Download Compromiso Meson de la Cava.pdf Compromiso Meson de la Cava.pdf Download Adjudicación.pdf Adjudicación.pdf Download Budget Setting   Back To Top 3AE85E5AC4874DE2803A818F986B15D76240C3D5CFEA1549168DDAC225DC0D97