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.339809   Contract reference DIAPE-2019-00067   Contract description: Suministro Almuerzo Ejecutivo Reuniones con Asesores Externos DIAPE   Type of Contract Goods   Contract Start: 24/06/2019 12:00:00 ((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 DIAPE-UC-CD-2019-0034   Request Title Almuerzo Ejecutivo Reuniones DIAPE   Description Almuerzo Ejecutivo Reuniones DIAPE Mayo 2019   Business Operation DIRECCIÓN   Reply Reference Almuerzo Ejecutivo Reunion Diape_EXT   Type of Contract GoodsDominicana   Contract Value 26,137 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.711041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,150.00 0.00 3,987.00 0.00 26,137.00 26,137.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo Ejecutivo Reuniones DIAPE 4 UD 6,534.25 5,537.5 22,150.00 0.00 18 3,987.00 0.00 26,137.00 26,137.00 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_24/06/2019_01_41 p.m..Pdf Download Certificado de Apropiacion.pdf Certificado de Apropiacion.pdf Download Acta de Adjudicacion Almuerzo.pdf Acta de Adjudicacion Almuerzo.pdf Download Budget Setting   Back To Top 35A89BF4FB29DEE4195507360D03D62C754B521B1437A0C0D3134CFFC759B311