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.330954   Contract reference DGCP-2019-00119   Contract description: se pagara por cooperación Internacional   Type of Contract Services   Contract Start: 30/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 00:00:00 ((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 DGCP-UC-CD-2019-0048   Request Title Servicios adicional de alimentos y bebidas para 60 personas actividad, conferencia innovación flugal   Description Servicios adicional de alimentos y bebidas para 60 personas actividad, conferencia innovación flugal   Business Operation Ivelisse   Reply Reference Inversiones Azul Del Este Dominicana, S.A_EXT   Type of Contract ServicesDominicana   Contract Value 84,986.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.698240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,396.00 0.00 11,951.28 6,639.60 84,986.88 84,986.88         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Almuerzo para 60 personas 1 UD 42,493.44 33,198 33,198.00 0.00 18 5,975.64 10 3,319.80 42,493.44 42,493.44         2 50201706 - Café 2.3.1.1.01 Estacion liquida para 60 personas 1 UD 42,493.44 33,198 33,198.00 0.00 18 5,975.64 10 3,319.80 42,493.44 42,493.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo.pdf Certificacion de Fondo.pdf Download Contract Technical Document Mappings Orden de Servicios_29/05/2019_06_50 p.m..Pdf Download Budget Setting   Back To Top 69FC1C0F6444B7BD22B53BCAB2CA942D2C45965B7F31BBBF9CF65BEEC8086A6B