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.207513   Contract reference SIV-2017-00266   Contract description:   Type of Contract Goods   Contract Start: 03/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2018 11:15:00 ((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 SIV-UC-CD-2017-0161   Request Title Bebidas para Almuerzo Navideño   Description Bebidas adicionales utilizadas en el almuerzo Navideño a nuestros empleados.   Business Operation RECURSOS HUMANOS   Reply Reference Casa Jarabacoa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,326 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/01/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2018 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. 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.385944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,700.00 0.00 4,626.00 0.00 25,700.00 30,326.00         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 50202201 - Cerveza 2.3.1.1.01 Cerveza Presidente 4 CAJ 1,800 1,800 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         1 50202201 - Cerveza 2.3.1.1.01 Cerveza Presidente 5 CAJ 3,700 3,700 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00 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_27/12/2017_07_52 p.m..Pdf Download 2328.pdf 2328.pdf Download orden de servicios firmada.pdf orden de servicios firmada.pdf Download Budget Setting   Back To Top E6CE1EA1216FEE2AA3421A2BED20C1B0391A417FCFB32B2184895B56405133FF