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.203402   Contract reference PRO CONSUMIDOR-2017-00239   Contract description:   Type of Contract Goods   Contract Start: 11/12/2017 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2017 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-2017-0202   Request Title Servicio de refrigerio para actividad 50 personas   Description Servicio de refrigerio para actividad 50 personas   Business Operation DPTO. DE COOPERACIÓN INTERNACIONAL   Reply Reference Servicio de refrigerio _EXT   Type of Contract GoodsDominicana   Contract Value 7,499.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2017 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2017 08:00:00 ((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.372954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,355.77 0.00 1,144.04 0.00 6,355.77 7,499.81         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 Fruit Punch 3 GAL 635.59 635.59 1,906.77 0.00 18 343.22 0.00 1,906.77 2,249.99         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pastelito 50 UD 25.42 25.42 1,271.00 0.00 18 228.78 0.00 1,271.00 1,499.78         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croqueta 50 UD 25.42 25.42 1,271.00 0.00 18 228.78 0.00 1,271.00 1,499.78         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Quipe 50 UD 38.14 38.14 1,907.00 0.00 18 343.26 0.00 1,907.00 2,250.26 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_11/12/2017_12_18 p.m..Pdf Download Scan1.PDF Scan1.PDF Download Budget Setting   Back To Top CA6773C7533B1B8C98095B560FC25C3BC2D60966ED03ADCA75CA368FF1F2B404