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.352995   Contract reference DGCP-2019-00182   Contract description: Almuerzo y refrigerio para actividades   Type of Contract Services   Contract Start: 01/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 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-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2019-0078   Request Title Almuerzo y refrigerio para actividades   Description Almuerzo y refrigerio para actividades   Business Operation Fomento al Mercado   Reply Reference maria isabel_EXT   Type of Contract ServicesDominicana   Contract Value 34,864.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.738335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,546.00 0.00 5,318.28 0.00 34,864.28 34,864.28         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 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Refrigerio A M p/ 16 pers. 1 UD 6,230.4 5,280 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         3 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Refrigerio P M p/ 16 pers. 1 UD 5,706.48 4,836 4,836.00 0.00 18 870.48 0.00 5,706.48 5,706.48         4 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 Almuerzo p/ 16 pers. 1 UD 22,927.4 19,430 19,430.00 0.00 18 3,497.40 0.00 22,927.40 22,927.40 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_01/08/2019_03_23 p.m..Pdf Download cuota maria isabel.pdf cuota maria isabel.pdf Download Budget Setting   Back To Top D97A694826E9AD34544C1FF37C2F5EF3C97544E67D86E521774DF5C77CB6BCA7