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.249704   Contract reference PRO CONSUMIDOR-2018-00061   Contract description:   Type of Contract Services   Contract Start: 28/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2018 17:00:00 ((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-2018-0049   Request Title Brindis para capacitación   Description Brindis para capacitación   Business Operation DEPARTAMENTO DE INSPECCIÓN Y VIGILANCIA   Reply Reference Brindis para capacitación _EXT   Type of Contract ServicesDominicana   Contract Value 5,549.48 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 28/02/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2018 17:00:00 ((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.420120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,702.95 0.00 846.53 0.00 4,957.17 5,549.48         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Pastelistos 60 UD 25.42 25.42 1,525.20 0.00 18 274.54 0.00 1,525.20 1,799.74         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croquetas 60 UD 25.42 25.42 1,525.20 0.00 18 274.54 0.00 1,525.20 1,799.74         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Galones de jugo 3 GAL 635.59 550.85 1,652.55 0.00 18 297.46 0.00 1,906.77 1,950.01 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_28/02/2018_05_23 p.m..Pdf Download CERTIFICACION DE CUOTA BONDELIC_.pdf CERTIFICACION DE CUOTA BONDELIC_.pdf Download Budget Setting   Back To Top 022ADCE637375528EC0CCAF4D58D04CFB2ED991992BC6249D351732554431094