1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.167928
Contract reference
PRO CONSUMIDOR-2017-00078
Contract description:
Type of Contract
Services
Contract Start:
12/04/2017 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2017 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
PRO CONSUMIDOR-UC-CD-2017-0066
Request Title
Compra de Almuerzo Depto Educación Semana Santa 2017
Description
Compra de Almuerzo para el Dpto. de Educación en Operativos Semana Santa
Business Operation
Div. de Orientación al Consumidor
Reply Reference
Almuerzo Semana Santa Operativo 2017_EXT
Type of Contract
ServicesDominicana
Contract Value
13,199.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2017 16:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2017 07:00:00
((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
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.245238 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,186.40
0.00
0.00
2,013.55
11,186.40
13,199.95
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Almuerzo Dpto de Educación Semana Santa 2017
60
UD
186.44
186.44
11,186.40
0.00
0.00
18
2,013.55
11,186.40
13,199.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/04/2017_08_29 p.m..Pdf
Download
Budget Setting
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ACD79C37883D364DF28A7E9C056F2A03821080867F796D30A206AC4C1E09DF08_new