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.168102   Contract reference DIGEPRES-2017-00010   Contract description: Servicio de Almuerzo para sub-Direccion   Type of Contract Services   Contract Start: 17/04/2017 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2017 10:00:00 ((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 DIGEPRES-UC-CD-2017-0031   Request Title Adquisicion de almuerzo para Sub Direccion   Description Adquisicion de almuerzo para Sub Direccion   Business Operation Despacho de la Sub-Directora   Reply Reference Colmado Cafeteria Ortiz_EXT   Type of Contract ServicesDominicana   Contract Value 7,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.245111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,169.49 0.00 1,110.51 0.00 6,169.49 7,280.00         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 50192703 - Comidas combin(...)50192703 - Comidas combinadas de repisa 2.3.1.1.01 Almuerzo variado para la sub-Direccion 1 UD 6,169.49 6,169.49 6,169.49 0.00 18 1,110.51 0.00 6,169.49 7,280.00 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 Compras_17/04/2017_01_57 p.m..Pdf Download Cert cuota compromiso almuerzo Sub-Directora.msg Cert cuota compromiso almuerzo Sub-Directora.msg Download Budget Setting   Back To Top 925BE311BD16D376461C5605A9A8D750C43E80FFEE6EDFBC92D1E0EA47BE7E9D_new