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.211723   Contract reference PRO CONSUMIDOR-2018-00015   Contract description:   Type of Contract Services   Contract Start: 08/02/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2018 13:00:00 ((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-2018-0006   Request Title Brindis para reunion del consejo   Description Brindis para reunion del consejo   Business Operation DEPARTAMENTO JURÍDICO   Reply Reference Brindis para reunion del consejo_EXT   Type of Contract ServicesDominicana   Contract Value 1,431.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/02/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2018 15:00:00 ((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.409709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,745.78 314.24 0.00 0.00 1,745.78 1,431.54         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 Pan pita relleno 6 UD 50.85 50.85 305.10 18 54.92 0.00 0.00 305.10 250.18         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croqueta 6 UD 25.42 25.42 152.52 18 27.45 0.00 0.00 152.52 125.07         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Mini Wrap 6 UD 38.14 38.14 228.84 18 41.19 0.00 0.00 228.84 187.65         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cheesecake pequeño 1 UD 1,059.32 1,059.32 1,059.32 18 190.68 0.00 0.00 1,059.32 868.64 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_08/02/2018_04_00 p.m..Pdf Download Cuota Brindis.PDF Cuota Brindis.PDF Download Budget Setting   Back To Top 2C13224F06B2A39C2FF0F2C8DADD9248CC8D815A606A82D0CAB95967032B8C1E