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.202514   Contract reference PROCOMPETENCIA-2017-00052   Contract description: COMPARTIR NAVIDEÑO INSTITUCIONAL   Type of Contract Services   Contract Start: 05/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference PROCOMPETENCIA-UC-CD-2017-0058   Request Title COMPARTIR NAVIDEÑO INSTITUCIONAL   Description COMPARTIR NAVIDEÑO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference COMPARTIR NAVIDEÑO INSTITUCIONAL_EXT   Type of Contract ServicesDominicana   Contract Value 14,573 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2017 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.370221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,350.00 0.00 2,223.00 0.00 15,375.00 14,573.00         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 50202305 - Jugo fresco 2.3.1.1.01 COCTEL DE FRUTAS 5 UD 1,200 895 4,475.00 0.00 18 805.50 0.00 6,000.00 5,280.50         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 PASTELITOS 75 UD 35 20 1,500.00 0.00 18 270.00 0.00 2,625.00 1,770.00         3 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 CUPCAKES 75 UD 40 45 3,375.00 0.00 18 607.50 0.00 3,000.00 3,982.50         4 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 CROQUETAS 75 UD 25 20 1,500.00 0.00 18 270.00 0.00 1,875.00 1,770.00         5 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 QUIPES 75 UD 25 20 1,500.00 0.00 18 270.00 0.00 1,875.00 1,770.00 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_05/12/2017_04_08 p.m..Pdf Download Certificacion Preventivo #1630 objetal 2.3.1.1.01 COMPARTIR NAVIDEÑO.pdf Certificacion Preventivo #1630 objetal 2.3.1.1.01 COMPARTIR NAVIDEÑO.pdf Download Budget Setting   Back To Top E656B765015E97EF2E9AD89BFB041A88447A4350171D590CA4485414503E5650