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.207914   Contract reference MIDEREC-2017-00925   Contract description: ADQUISICION DE 400 SANDWICH PARA EL RECIBIMIENTO DEL PELOTERO DE GRANDES LIGAS ADRIAN BELTRE   Type of Contract Services   Contract Start: 15/11/2017 17:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2017 17:08:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2017-0138   Request Title ADQUISICION DE 400 SANDWINCH   Description ADQUISICION DE 400 SANDWINCH, PARA EL RECIBIMIENTO DEL PELOTERO DE GRANDES LIGAS ADRIAN BELTRE.   Business Operation DEPORTES PARA TODOS (SOTERIO RAMIREZ VIC )   Reply Reference NEGOCIOS DOMINICALY _EXT   Type of Contract ServicesDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2017 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2017 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.354615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 140,000.00 155,760.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ADQUISICION DE SANDWICH 400 UD 350 330 132,000.00 0.00 18 23,760.00 0.00 140,000.00 155,760.00 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 Servicios_15/11/2017_03_15 p.m..Pdf Download CUOTA DE COMPROMETER DE SANDWICH PARA RECIBIMIENTO ADRIAN BELTRE.pdf CUOTA DE COMPROMETER DE SANDWICH PARA RECIBIMIENTO ADRIAN BELTRE.pdf Download Budget Setting   Back To Top BEC1C5C9212D515154E1FAEDB4B419E80E76A0175796D9FE8B3DE5C6430BD9C8