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.168205   Contract reference PRO CONSUMIDOR-2017-00082   Contract description:   Type of Contract Services   Contract Start: 18/04/2017 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2017 08:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0070   Request Title Servicio de Refrigerio para personas   Description Refrigerio para las secretarias en su dia   Business Operation Recursos Humanos   Reply Reference Servicio de Refrigerio para personas Bondelic_EXT   Type of Contract ServicesDominicana   Contract Value 12,000.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2017 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2017 08:00:00 ((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   Back To Top     1   DO1.PCCNTR.247107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.54 0.00 0.00 1,830.52 10,169.54 12,000.06         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 Pastelitos 50 UD 25.42 25.42 1,271.00 0.00 0.00 18 228.78 1,271.00 1,499.78         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croquetas 50 UD 25.42 25.42 1,271.00 0.00 0.00 18 228.78 1,271.00 1,499.78         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Quipe 50 UD 38.14 38.14 1,907.00 0.00 0.00 18 343.26 1,907.00 2,250.26         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Fruit Punch 6 GAL 635.59 635.59 3,813.54 0.00 0.00 18 686.44 3,813.54 4,499.98         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croissant 50 UD 38.14 38.14 1,907.00 0.00 0.00 18 343.26 1,907.00 2,250.26 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_18/04/2017_01_15 p.m..Pdf Download Budget Setting   Back To Top 84C238551018D4EA53941580D1AE07FE40E9A7C3FA7942EFC5B754724AAC9EAA_new