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.342660   Contract reference ARLSS-2019-00314   Contract description: APROBADO   Type of Contract Services   Contract Start: 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2019 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 ARLSS-UC-CD-2019-0091   Request Title ADQUISICION DE ALMUERZOS   Description ALMUERZOS, PICADERAS Y REFRIGERIOS   Business Operation Subdirección Administrativa y Financiera.   Reply Reference ALMUERZO - RAMADA_EXT   Type of Contract ServicesDominicana   Contract Value 14,998.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2019 00:00:00 ((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 Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.714840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.00 0.00 2,287.98 0.00 10,000.00 14,998.98         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         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIOS PARA ARL DE COTUI 1 UD 10,000 12,711 12,711.00 0.00 18 2,287.98 0.00 10,000.00 14,998.98 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_24/06/2019_07_18 p.m..Pdf Download CF.jpg CF.jpg Download Budget Setting   Back To Top 98EBB6818CACE710304431DC072DEA15DFDAC557D14F4C1B1BDB01FD9A70214B