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.333951   Contract reference ARLSS-2019-00241   Contract description: almuerzo   Type of Contract Services   Contract Start: 07/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2019 09:00:00 ((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 ARLSS-UC-CD-2019-0070   Request Title ADQUSICION DE ( ALMUERZO ) Y ( PICADERA VARIADA )   Description ADQUSICION DE ( ALMUERZO ) Y ( PICADERA VARIADA )   Business Operation GERENCIA DE SERVICIOS   Reply Reference ADQUSICION DE ( ALMUERZO ) Y ( PICADERA VARIADA )_   Type of Contract ServicesDominicana   Contract Value 14,095.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,945.34 0.00 2,150.16 0.00 11,945.34 14,095.50         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 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.8.7.06 ADQUISICION DE ALMUERZO ( HOTEL ) 1 UD 11,945.34 11,945.34 11,945.34 0.00 18 2,150.16 0.00 11,945.34 14,095.50 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_13/05/2019_04_53 p.m..Pdf Download FONDOS REFRI.pdf FONDOS REFRI.pdf Download Budget Setting   Back To Top F92BAFF7C14B48F0C2C64DF8AD17AAF98B444185D91186285590BFFE40213D37