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.233849   Contract reference PRO CONSUMIDOR-2018-00224   Contract description:   Type of Contract Goods   Contract Start: 14/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2018 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-2018-0143   Request Title Almuerzos y cenas para militares en Santiago/Junio   Description Almuerzos y cenas para militares en Santiago/Junio   Business Operation OFICINA REGIONAL NORTE SANTIAGO DE LOS CABALLEROS   Reply Reference Servicios de almuerzos y cenas para militares en S   Type of Contract GoodsDominicana   Contract Value 10,449.6 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 14/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTIAGO DE LOS CABALLEROS 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.482806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,855.59 0.00 1,594.01 0.00 8,855.52 10,449.60         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 Almuerzos 30 UD 127.11 127.11 3,813.30 0.00 18 686.39 0.00 3,813.30 4,499.69         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cenas 30 UD 93.22 93.22 2,796.60 0.00 18 503.39 0.00 2,796.60 3,299.99         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Envios 60 UD 12.71 12.71 762.60 0.00 18 137.27 0.00 762.60 899.87         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Serv. Comida especial 7 UD 211.86 211.87 1,483.09 0.00 18 266.96 0.00 1,483.02 1,750.05 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_14/06/2018_03_23 p.m..Pdf Download Scan10007.PDF Scan10007.PDF Download Budget Setting   Back To Top 0D559111B6EE6C1679822038DF8E70D5B7FD4D65174B5CACF1BFF82715A515A3