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.321217   Contract reference ASDE-2019-00216   Contract description: ASDE-UC-CD-2019-0010   Type of Contract Services   Contract Start: 25/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2019-0010   Request Title SOLICITUD DE PICADERA CALIENTE Y FRUIT PUNCH PARA SER UTILIZADO EN RUEDA DE PRENSA DEL CARNAVAL   Description SOLICITUD DE PICADERA CALIENTE Y FRUIT PUNCH PARA SER UTILIZADO EN RUEDA DE PRENSA DEL CARNAVAL   Business Operation DIRECCIÓN DE DESARROLLO SOCIAL Y CULTURAL   Reply Reference Raissa Reyes Events, EIRL SOLICITUD DE PICADERA C   Type of Contract ServicesDominicana   Contract Value 19,912.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.676515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,875.00 0.00 3,037.50 0.00 9,000.00 19,912.50         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 PICADERA CALIENTE 75 UD 90 175 13,125.00 0.00 18 2,362.50 0.00 6,750.00 15,487.50         2 50202305 - Jugo fresco 2.3.1.1.01 FRUIT PUNCH 75 UD 30 50 3,750.00 0.00 18 675.00 0.00 2,250.00 4,425.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_25/04/2019_06_50 p.m..Pdf Download Budget Setting   Back To Top 2C4BAE233461AF77719A339BE2F5FAED0717526F56960D3170820E8A8B257001