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.178722
Contract reference
GCPS-2017-00121
Contract description:
Type of Contract
Services
Contract Start:
14/07/2017 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2017 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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
GCPS-UC-CD-2017-0115
Request Title
Servicio de Brindis P /Actividad de Alumno Brillante 2017
Description
Business Operation
Departamento de Recursos Humanos.
Reply Reference
Servicio de Brindis P /Actividad de Alumno Brillan
Type of Contract
ServicesDominicana
Contract Value
5,149.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2017 15:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2017 15:15:00
((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
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1
DO1.PCCNTR.291140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,364.39
0.00
785.59
0.00
6,281.00
5,149.98
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Bizcocho Masa de Dulce de Leche
2
LB
1,672
1,228.81
2,457.62
0.00
18
442.37
0.00
3,344.00
2,899.99
2
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
Jugos de Fruit Punch
3
UD
979
635.59
1,906.77
0.00
18
343.22
0.00
2,937.00
2,249.99
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_14/07/2017_07_36 p.m..Pdf
Download
Budget Setting
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7716366973BF2F2CD9BE27E9D370A558E9DA9077D7F658D9A2E1EBD7DC6A112C_new