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.143412
Contract reference
INVI-2016-00039
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
24/08/2016 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Aceptado
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INVI-UC-CD-2016-0018
Request Title
Compras de Desayuno Buffet para Doce Personas
Description
Compras de Desayuno Buffet para Doce Personas, REF. INVI-CD-031-2016
Business Operation
DIRECCIÓN GENERAL
Reply Reference
BUEN PROVECHO, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
20,638.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.120728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,490.00
0.00
3,148.20
0.00
13,136.00
20,638.20
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
Compras de desayuno buffet par doce personas: Mangú de platano con cebolla aparte, salami guisado, salchichas, queso frito. bandeja de queso (crema, mozzarella y gouda), huevos revueltos con tomaticos y ajies ensalada de frutas tropicales, mermelada de fresa, pan cangrejo y jugo de naranja
1
UD
13,136
17,490
17,490.00
0.00
18
3,148.20
0.00
13,136.00
20,638.20
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_24/08/2016_03_36 p.m..Pdf
Download
Budget Setting
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0BF94A522D2C7D7A4B64DE6949D03B4DC8087B42AD794AC874D4768EC4C9977C_new