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.168683   Contract reference CEIZTUR-2017-00002   Contract description: Compra de desayunos para secretarias del CEIZTUR   Type of Contract Goods   Contract Start: 26/04/2017 12:30:00 ((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 CEIZTUR-UC-CD-2017-0003   Request Title Deyunos personalizados para secretarias del CEIZTUR   Description Desayunos individuales personalizados para las 4 secretarias del CEIZTUR   Business Operation Recursos Humanos   Reply Reference cotizacion Jardin Ilusiones_EXT   Type of Contract GoodsDominicana   Contract Value 22,089.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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.252331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,720.00 0.00 3,369.60 0.00 17,600.00 22,089.60         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 bandejas de desayunos personalizados 4 UD 4,400 4,680 18,720.00 0.00 18 3,369.60 0.00 17,600.00 22,089.60 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_04_07 p.m..Pdf Download oc jardin Ilusiones desayunos.pdf oc jardin Ilusiones desayunos.pdf Download Budget Setting   Back To Top 8BD116311DA90F2A03134D537F986CFEE3A74B22503FA97536F885ECF3D8FF75_new