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.328474   Contract reference PROMESECAL-2019-00167   Contract description: Servicio de coffe break para el personal que está laborando en el inventario   Type of Contract Services   Contract Start: 22/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 16:00:00 ((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 PROMESECAL-UC-CD-2019-0035   Request Title Servicio de coffe break para el personal que está laborando en el inventario   Description Servicio de coffe break para el personal que está laborando en el inventario de medicamentos en el almacén regional Promese Santiago   Business Operation Division Control de BIenes   Reply Reference Tropical Lunch Vivian Diaz, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 97,025.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.693721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,225.00 0.00 14,800.50 0.00 98,000.00 97,025.50         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Servicio de coffe break 3 UD 18,000 16,575 49,725.00 0.00 18 8,950.50 0.00 54,000.00 58,675.50         1 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Servicio de cena 4 UD 11,000 8,125 32,500.00 0.00 18 5,850.00 0.00 44,000.00 38,350.00 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_22/05/2019_03_15 p.m..Pdf Download C-coffe break santiago.jpg C-coffe break santiago.jpg Download coffe break- inventario santiago.docx coffe break- inventario santiago.docx Download Budget Setting   Back To Top 40FFA89BA620817E9916E60C3D9D5A76598FDFE136DD2ACFD91CF4082EA8E29B