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.202525   Contract reference PROCOMPETENCIA-2017-00053   Contract description: ALMUERZO NAVIDEÑO PARA EMPLEADOS   Type of Contract Services   Contract Start: 05/12/2017 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2017 14:00:00 ((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-2017-0057   Request Title ALMUERZO NAVIDEÑO PARA EMPLEADOS   Description ALMUERZO NAVIDEÑO PARA EMPLEADOS   Business Operation SERVICIOS GENERALES   Reply Reference ALMUERZO NAVIDEÑO PARA EMPLEADOS_EXT   Type of Contract ServicesDominicana   Contract Value 70,092 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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.369923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,400.00 0.00 10,692.00 0.00 58,600.00 70,092.00         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 ALMUERZO BUFFET (MINIMO, 1 ARROZ, 2 CARNES, 1 ENSALADA, PASTEL EN HOJA) 75 UD 600 630 47,250.00 0.00 18 8,505.00 0.00 45,000.00 55,755.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE NARANJA, FRUIT PUNCH 5 UD 800 750 3,750.00 0.00 18 675.00 0.00 4,000.00 4,425.00         3 50202202 - Cidra 2.3.1.1.01 CIDRA 24 UD 400 350 8,400.00 0.00 18 1,512.00 0.00 9,600.00 9,912.00 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_39 p.m..Pdf Download Certificacion Preventivo #1629 objetal 2.3.1.1.01 ACTIVIDAD NAVIDEÑA 2017.pdf Certificacion Preventivo #1629 objetal 2.3.1.1.01 ACTIVIDAD NAVIDEÑA 2017.pdf Download Budget Setting   Back To Top 225DA913CD681EE6BF383983A2DA07CF2874D98EAEDEE2CD019F9BB122F4F4D4