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.247700   Contract reference ETED-2018-00257   Contract description:   Type of Contract Services   Contract Start: 06/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ETED-UC-CD-2018-0158   Request Title SERVICIO DE REFRIGERIO JORNADA DE SENSIBILIZACION DE TRANSPARENCIA   Description SERVICIO DE REFRIGERIO JORNADA DE SENSIBILIZACION DE TRANSPARENCIA   Business Operation ADMINISTRACIÓN GENERAL   Reply Reference ETED-UC-CD-2018-0158   Type of Contract ServicesDominicana   Contract Value 57,053 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/08/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SERVICIO DE REFRIGERIO JORNADA DE SENSIBILIZACION DE TRANSPARENCIA   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.506835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,350.00 0.00 8,703.00 0.00 80,000.00 57,053.00         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 servicio de refrigerio 1 UD 80,000 48,350 48,350.00 0.00 48,350 18 8,703.00 0.00 80,000.00 57,053.00 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_23/07/2018_04_47 p.m..Pdf Download cf p.a.pdf cf p.a.pdf Download Budget Setting   Back To Top 0DEDB86B4AF88D1BE521565AD4A968F23DBE52454EA04954C2CD37C43BA97B16