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.310969   Contract reference INVI-2019-00090   Contract description: CONTRATACIÓN DE SERVICIO DE PICADERA   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-2019-0023   Request Title CONTRATACION DE SERVICIO DE PICADERA.   Description   Business Operation Sub-Dirección Administrativa   Reply Reference CONTRATACION DE SERVICIO DE PICADERA._EXT   Type of Contract ServicesDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2019 09:00:00 ((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 Av. Alma Mater, Esq. Av. Pedro Henríquez Ureña, La Esperilla DO   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.656419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 0.00 11,340.00 78,000.00 74,340.00         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 Picadera: Pastelitos Croquetas Quipes Canalio Jugos Pre-Empacados Agua 150 UD 490 400 60,000.00 0.00 0.00 18 10,800.00 73,500.00 70,800.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Transporte 2 UD 2,250 1,500 3,000.00 0.00 0.00 18 540.00 4,500.00 3,540.00 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_27/03/2019_03_47 p.m..Pdf Download CF-033-2019.pdf CF-033-2019.pdf Download Budget Setting   Back To Top 0F42CC2637E3F8DF78BD7DDFE678EBF5D64A871EE71604DD1D2DFD8391C568DB