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.170412
Contract reference
MINA PUEBLO VIEJO-2017-00002
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
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
MINA PUEBLO VIEJO-UC-CD-2017-0002
Request Title
ADQUISICION ALMUERZOS PERSONAL OF.STO.DGO 23-03-17 AL 21-04-17
Description
ADQUISICION ALMUERZOS PERSONAL OF.STO.DGO 23-03-17 AL 21-04-17
Business Operation
ALIMENTOS Y BEBIDAS P/ PERSONAS
Reply Reference
JGJG_EXT
Type of Contract
GoodsDominicana
Contract Value
53,439.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2017 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO ESQ. LEOPOLDO NAVARRO 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.253903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,288.00
0.00
8,151.84
0.00
53,439.84
53,439.84
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ADQUISICION ALMUERZOS P/ PERSONAL OF. STO. DGO.
333
UD
160.48
136
45,288.00
0.00
18
8,151.84
0.00
53,439.84
53,439.84
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_03/05/2017_04_13 p.m..Pdf
Download
Certificacion cuota almuerzos 10-05-2017.pdf
Certificacion cuota almuerzos 10-05-2017.pdf
Download
Budget Setting
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