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.238912   Contract reference PRO CONSUMIDOR-2018-00182   Contract description:   Type of Contract Goods   Contract Start: 22/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2018 16:00:00 ((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-2018-0130   Request Title Refrigerio para actividad día de las madres   Description Refrigerio para actividad día de las madres   Business Operation Recursos Humanos   Reply Reference Brindis para celebración del día de las madres_EXT   Type of Contract GoodsDominicana   Contract Value 5,654.6 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 22/05/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.469724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,792.03 0.00 862.57 0.00 4,792.03 5,654.60         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 Brownie 25 UD 55.08 55.08 1,377.00 0.00 18 247.86 0.00 1,377.00 1,624.86         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cuadritos de manzana 25 UD 42.37 42.37 1,059.25 0.00 18 190.67 0.00 1,059.25 1,249.92         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cuadritos de Limón 25 UD 42.37 42.37 1,059.25 0.00 18 190.67 0.00 1,059.25 1,249.92         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cuadritos de coco y nueces 25 UD 42.37 42.37 1,059.25 0.00 18 190.67 0.00 1,059.25 1,249.92         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Paq. de Suspiritos 2 UD 118.64 118.64 237.28 0.00 18 42.71 0.00 237.28 279.99 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_22/05/2018_06_43 p.m..Pdf Download Scan10003.PDF Scan10003.PDF Download Budget Setting   Back To Top F65B830B952E9B9197E985F1EE164F6A8D33FEA1B3592BFE7A057C9A7B5C7731