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.168613   Contract reference PRO CONSUMIDOR-2017-00089   Contract description:   Type of Contract Services   Contract Start: 26/04/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2017 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-2017-0075   Request Title Compra de Refrigerio para reunión consejo administrativo   Description Compra de refrigerio para reunión del consejo administrativo   Business Operation DEPARTAMENTO JURÍDICO   Reply Reference Refrigerio para personas Vargas_EXT   Type of Contract ServicesDominicana   Contract Value 3,628.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2017 09:00:00 ((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.248519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,075.00 0.00 553.50 0.00 3,175.00 3,628.50         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 Nevera de hielo 1 UD 300 300 300.00 0.00 18 54.00 0.00 300.00 354.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Funda de hielo 1 UD 100 100 100.00 0.00 18 18.00 0.00 200.00 118.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Coffe Break (Jugo, rollitos, panecillos) 15 UD 175 175 2,625.00 0.00 18 472.50 0.00 2,625.00 3,097.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Palita de Hielo 1 UD 50 50 50.00 0.00 18 9.00 0.00 50.00 59.00 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_26/04/2017_12_57 p.m..Pdf Download Budget Setting   Back To Top 306AA13381B62BB36A2FF13D6D6342BCF7B97EB2B3B7FC343166724E413EB758_new