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.196254
Contract reference
DGCP-2017-00174
Contract description:
Type of Contract
Services
Contract Start:
16/10/2017 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2017 00:00:00
((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
DGCP-UC-CD-2017-0059
Request Title
Servicio de Almuerzos y Bizcochos Para Actividades de la DGCP.
Description
Servicio de Almuerzos y Bizcochos Para Actividades de la DGCP.
Business Operation
Ivelisse
Reply Reference
bizcocho_EXT
Type of Contract
ServicesDominicana
Contract Value
15,720.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2017 11:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
Main site or location of works, place of delivery or performance
Pedro A. Lluberes DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.338209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,322.04
0.00
2,397.97
0.00
15,732.00
15,720.01
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
Bizcochos Rellenos Crema Pastelera
12
LB
1,311
1,110.17
13,322.04
0.00
18
2,397.97
0.00
15,732.00
15,720.01
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_16/10/2017_03_02 p.m..Pdf
Download
Budget Setting
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5820E469BC9D8CEEB25764909D0D3A6386A7A17BE47089386D6370F70DFD78E5_new