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.166140   Contract reference DGDRAGAS-2017-00031   Contract description: Adquisición de Refrigerio.   Type of Contract Services   Contract Start: 24/03/2017 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2017 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2017-0014   Request Title Adquisición de Refrigerio.   Description Adquisición de Refrigerio.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodriguez, SRL. _EXT   Type of Contract ServicesDominicana   Contract Value 47,908 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 24/03/2017 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2017 14:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.236013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,600.00 0.00 7,308.00 0.00 40,600.00 47,908.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Refrigerio: 30 Gl Fruit Punch, 30 Jugo Naranja, 20 Funda de Hielo, 175 Pastelito de Pollo, 175 Croqueta de Pollo y 175 Sadwichito 175 UD 232 232 40,600.00 0.00 18 7,308.00 0.00 40,600.00 47,908.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_24/03/2017_06_32 p.m..Pdf Download Budget Setting   Back To Top 5F5F836C45ADE3D84031F6E92A47C80210C350C3A526CBC0FC9E33E58B9CCBCB_new