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.195214   Contract reference DEPRIDAM-2017-00860   Contract description: Refrigerio para 180 personas   Type of Contract Services   Contract Start: 29/09/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2017 18:00:00 ((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 DEPRIDAM-UC-CD-2017-0630   Request Title Req. 5045. Refrigerio para 180 personas   Description Req. 5045. Refrigerio para 180 personas   Business Operation Comunidades Inteligentes   Reply Reference Oferta Económica Griselda Montas_EXT   Type of Contract ServicesDominicana   Contract Value 38,214.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2017 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   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.330006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,385.00 0.00 5,829.30 0.00 39,015.00 38,214.30         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 QUIPES 360 UD 30 25 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PASTELITOS DE POLLO 360 UD 30 25 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         3 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 CROQUETAS 360 UD 30 25 9,000.00 0.00 18 1,620.00 0.00 10,800.00 10,620.00         4 50202306 - Refrescos 2.3.1.1.01 REFRESCOS 2 L 23 UD 115 95 2,185.00 0.00 18 393.30 0.00 2,645.00 2,578.30         5 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 EMBASE FOAM 180 UD 13 10 1,800.00 0.00 18 324.00 0.00 2,340.00 2,124.00         6 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 VASO 10 4 UD 90 95 380.00 0.00 18 68.40 0.00 360.00 448.40         7 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 SERVILLETAS 100/1 2 UD 115 75 150.00 0.00 18 27.00 0.00 230.00 177.00         8 50202302 - Hielo 2.3.1.1.01 HIELO 6 UD 115 95 570.00 0.00 18 102.60 0.00 690.00 672.60         9 50202302 - Hielo 2.3.1.1.01 TRANSPORTE 1 UD 350 300 300.00 0.00 18 54.00 0.00 350.00 354.00 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_29/09/2017_05_46 p.m..Pdf Download Budget Setting   Back To Top 18079CCBB56B9C682FD8651B5092291F06A75BC8B7FF514C0DF63B9CF92754D8_new