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.336650   Contract reference CDEEE-2019-00067   Contract description: PROCESO NO. CDEEE-CD-012-2019   Type of Contract Services   Contract Start: 10/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2019 17:00:00 ((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 CDEEE-UC-CD-2019-0019   Request Title PROCESO NO.CDEEE- CD-012-2019 SERVICIO DE REFRIGERIO PARA 100 PERSONAS   Description REFRIGERIO PARA 100 PERSONAS   Business Operation DIRECCION EJECUTIVA   Reply Reference DISLA URIBE KONCEPTO SRL_EXT   Type of Contract ServicesDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.684656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 119,100.00 119,180.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.8.7.06 SERVICIO DE CATERING Y ALQUILERES 1 UD 119,100 101,000 101,000.00 0.00 101,000 18 18,180.00 0.00 119,100.00 119,180.00 Attestation Documents   Back To Top   Document Document Name Presupuesto  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PEDIDO PROC-CD-12-2019.pdf PEDIDO PROC-CD-12-2019.pdf Download CERTIFICACION DE FONDOS FINAL PROC-12-20119.pdf CERTIFICACION DE FONDOS FINAL PROC-12-20119.pdf Download PEDIDO PROC-CD-12-2019.pdf PEDIDO PROC-CD-12-2019.pdf Download Budget Setting   Back To Top 6D0DDB9498F557BE96873B8F80F18719A99F530E9A57AEA99925382022A506DA