1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.219538
Contract reference
DEPRIDAM-2018-00358
Contract description:
REFRIGERIO PRE EMPACADOS PARA 60 PERSONAS
Type of Contract
Services
Contract Start:
22/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2018 06:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DEPRIDAM-UC-CD-2018-0260
Request Title
REQ. 5948. REFRIGERIO PRE EMPACADOS PARA 60 PERSONAS
Description
REQ. 5948. REFRIGERIO PRE EMPACADOS PARA 60 PERSONAS
Business Operation
Oficina de Acceso a la Informacion
Reply Reference
OFERTA ECONÓMICA PA CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
13,806 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,700.00
0.00
2,106.00
0.00
13,800.00
13,806.00
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
50192803 - Pasteles de sa
(...)
50192803 - Pasteles de sal de repisa
2.3.1.1.01
REFRIGERIOS PRE EMPACADOS: QUIPES, MINI SANDWICH DE CREAM CHESSE Y PUERRO, BROWNIE, JUGO NATURAL, DESECHABLES Y TRANSPORTE
60
UD
230
195
11,700.00
0.00
18
2,106.00
0.00
13,800.00
13,806.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/03/2018_05_39 p.m..Pdf
Download
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0260.pdf
CERTIFICACION DE FONDOS DEPRIDAM-UC-CD-2018-0260.pdf
Download
Budget Setting
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CBB461134FBAA44F8F1A4C85D71837E773C4A0FF1767341E8A4344FFA4ECEC5B