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.218923   Contract reference DGCP-2018-00033   Contract description: Refrigerio varias actividades   Type of Contract Services   Contract Start: 21/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/03/2018 12:00:00 ((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 DGCP-UC-CD-2018-0007   Request Title Almuerzo y Refrigerio varias actividades   Description Almuerzo y Refrigerio varias actividades   Business Operation Ivelisse   Reply Reference oferta marilo_EXT   Type of Contract ServicesDominicana   Contract Value 54,604.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.432205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,275.00 0.00 8,329.50 0.00 54,604.50 54,604.50         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 Refrigerio actividad 1 115 UD 218.3 185 21,275.00 0.00 18 3,829.50 0.00 25,104.50 25,104.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Refrigerio actividad 2 200 UD 147.5 125 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00 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_21/03/2018_01_36 p.m..Pdf Download cuota marilo (2).pdf cuota marilo (2).pdf Download Budget Setting   Back To Top 48FF3879E6D4A54CC75EE4A09DE59D2508DEEFB79D07AB09CF3BFABE2A592D5D