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.294388   Contract reference AGN-2018-00044   Contract description: ADQUISICION DE JUGO NATURAL PARA DIFERENTES ACTIVIDADES   Type of Contract Goods   Contract Start:   Contract End:   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 AGN-UC-CD-2018-0032   Request Title ADQUISICIÓN DE JUGO NATURAL PARA DIFERENTES ACTIVIDADES   Description ADQUISICIÓN DE JUGO NATURAL PARA DIFERENTES ACTIVIDADES   Business Operation Relaciones Publicas   Reply Reference COTIZACION SEGO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,540 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.432846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,000.00 0.00 9,540.00 0.00 62,540.00 62,540.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 JUGO NATURAL DE FRUIT PUNCH 100 GAL 625.4 530 53,000.00 0.00 18 9,540.00 0.00 62,540.00 62,540.00 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_22/03/2018_05_52 p.m..Pdf Download COMPROMISO JUGOS.pdf COMPROMISO JUGOS.pdf Download Budget Setting   Back To Top 8228DEC512BB87D190517851C8EE72617DBC341F16FB7E257E7D67D39A60A3D1