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.200105   Contract reference PRO CONSUMIDOR-2017-00215   Contract description:   Type of Contract Services   Contract Start: 16/11/2017 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2017 09:00:00 ((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 PRO CONSUMIDOR-UC-CD-2017-0177   Request Title Almuerzos y cenas, para empleados de la Institución   Description Almuerzos y cenas, para empleados de la Institución   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Servicio de almuerzo para empleados _EXT   Type of Contract ServicesDominicana   Contract Value 89,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2017 08:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.356902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,600.00 0.00 13,608.00 0.00 75,600.00 89,208.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Almuerzos 730 UD 100 100 73,000.00 0.00 18 13,140.00 0.00 73,000.00 86,140.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cenas 26 UD 100 100 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 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_16/11/2017_12_45 p.m..Pdf Download Scan cuota.PDF Scan cuota.PDF Download Budget Setting   Back To Top B43CD7C0A4C0DBF5EC6B6D197BB157EE6D6895B91EFBC7B1D3FB9AA64EC455E3