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.358959   Contract reference POLICIA NACIONAL-2019-00124   Contract description: ADQUISICIÓN DE REFRIGERIO   Type of Contract Goods   Contract Start: 30/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2019-0037   Request Title SOLICITUD COMPRA DE REFRIGERIO   Description SOLICITUD COMPRA DE REFRIGERIO   Business Operation DEPARTAMENTO DE LA COMUNITARIA   Reply Reference BAN-CATERING, EVENTOS Y BANQUETES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,979,992.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA INDEPENDENCIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.717145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,677,960.00 0.00 302,032.80 0.00 1,250,000.00 1,979,992.80         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 SERCICIO DE COFFEE BREAK, INCLUYE 1 SANDWICH DE JAMON Y QUESO, 1 JUGO TETRAPACK PEQUEÑO, POR PERSONA, HIELO Y VASOS 24,000 UD 50 67.79 1,626,960.00 0.00 18 292,852.80 0.00 1,200,000.00 1,919,812.80         2 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 BOTELLONES DE AGUA 2,000 UD 25 25.5 51,000.00 0.00 18 9,180.00 0.00 50,000.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download ACTA DE ADJUDICACION REFRIGERIO.pdf ACTA DE ADJUDICACION REFRIGERIO.pdf Download Budget Setting   Back To Top 9BEB1B880D2906A5D37E99CF277E8F4D72228E37B5B1B32231EFFC65B00B40C9