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.355909   Contract reference UAF-2019-00091   Contract description: Servicios de almuerzos y cenas.   Type of Contract Services   Contract Start: 12/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2019-0025   Request Title Servicios de almuerzos y cenas.   Description Servicios de almuerzos y cenas para el personal de mensajeria, conserjes, seguridad, choferes y recepcionista.   Business Operation Recursos Humanos   Reply Reference SERVICIO DE ALMUERZOS Y CENAS UAF   Type of Contract ServicesDominicana   Contract Value 782,534.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.741663 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 663,165.00 0.00 119,369.70 0.00 899,725.00 782,534.70         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 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Almuerzos 3,101 UD 225 165 511,665.00 0.00 511,665 18 92,099.70 0.00 697,725.00 603,764.70         2 50192601 - Papas preparad(...)50192601 - Papas preparadas frescas o arroz o pasta o relleno 2.3.1.1.01 Cenas 1,010 UD 200 150 151,500.00 0.00 151,500 18 27,270.00 0.00 202,000.00 178,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple.pdf Acta simple.pdf Download Contract Technical Document Mappings Orden de Servicios_07/08/2019_12_48 p.m..Pdf Download compromiso 1554 AYB.pdf compromiso 1554 AYB.pdf Download Orden de compras Cramtex.pdf Orden de compras Cramtex.pdf Download Budget Setting   Back To Top 90BDA26525FFE2340770ABB9C083397D596746EAB4831C31E8A247345BEAD9AD