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.325052   Contract reference CONALECHE-2019-00047   Contract description: ALMUERZO BUFFET   Type of Contract Services   Contract Start: 10/05/2019 10:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2019 11:00:00 ((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 CONALECHE-UC-CD-2019-0036   Request Title SOLICITUD DE ALMUERZO   Description SOLICITUD DE ALMUERZO BUFFET PARA 7 PERSONAS CON LA FINALIDAD DE DAR   Business Operation tecnico lacteo   Reply Reference ALMUERZO TIPO BUFFET_EXT   Type of Contract ServicesDominicana   Contract Value 5,917.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2019 10:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 1 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.687511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,015.00 0.00 902.70 0.00 5,400.00 5,917.70         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 ALMUERZO BUFFET 7 UD 500 445 3,115.00 0.00 18 560.70 0.00 3,500.00 3,675.70         2 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 CHAFING 2 UD 400 400 800.00 0.00 18 144.00 0.00 800.00 944.00         3 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 NEVERA CON HIELO 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         4 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 TRANSPORTE 2 UD 400 400 800.00 0.00 18 144.00 0.00 800.00 944.00 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 Compras_10/05/2019_01_52 p.m..Pdf Download FONDOS PA CATERING 5677.pdf FONDOS PA CATERING 5677.pdf Download COTIZACION PA CATERING 5679.pdf COTIZACION PA CATERING 5679.pdf Download Budget Setting   Back To Top 8C4375429C3FF57889CA22A69499449AADEF6F189D0B37407117DCFE5B304C0A