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.249323   Contract reference PRO CONSUMIDOR-2018-00067   Contract description:   Type of Contract Services   Contract Start: 26/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2018 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-2018-0053   Request Title Servicios de almuerzos y cenas para militares en oficina de Santiago   Description Servicios de almuerzos y cenas para militares en oficina de Santiago   Business Operation OFICINA REGIONAL NORDESTE   Reply Reference Almuerzos y cenas _EXT   Type of Contract ServicesDominicana   Contract Value 17,399.81 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 26/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Colón #72 Esq. Salome Ureña CIBAO NORDESTE 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.420764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,745.60 0.00 2,654.21 0.00 17,400.00 17,399.81         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 Almuerzos 60 UD 150 127 7,620.00 0.00 18 1,371.60 0.00 9,000.00 8,991.60         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cenas 60 UD 110 93 5,580.00 0.00 18 1,004.40 0.00 6,600.00 6,584.40         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Transportes 120 UD 15 12.88 1,545.60 0.00 18 278.21 0.00 1,800.00 1,823.81 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_26/03/2018_03_24 p.m..Pdf Download Cuota almuerzos y cenas Santiago.PDF Cuota almuerzos y cenas Santiago.PDF Download Budget Setting   Back To Top 1915F2D54D1A71F6C638E9E72F749D5B82E95BA1C5EABD35696019050FF4C813