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.244475   Contract reference ASDO-2018-00085   Contract description: Sol. para asistir al Desayuno Temático Retos Pendientes.   Type of Contract Services   Contract Start: 23/07/2018 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2018 09:00:00 ((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 ASDO-UC-CD-2018-0044   Request Title Sol. para asistir al Desayuno Temático Retos Pendientes.   Description Sol. para asistir al Desayuno Temático Retos Pendientes.   Business Operation DESPACHO   Reply Reference Sol. para asistir al Desayuno Temático Retos Pendi   Type of Contract ServicesDominicana   Contract Value 9,000 Dominican Pesos   Conditions   Back To Top 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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.506839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         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 50221202 - Barras de desa(...)50221202 - Barras de desayuno o de salud 2.3.1.1.01 Desayuno Temático Retos Pendientes 3 UD 3,000 3,000 9,000.00 0.00 0 0.00 0.00 9,000.00 9,000.00 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 Servicios_23/07/2018_06_08 p.m..Pdf Download Orden de Servicios Desayuno.pdf Orden de Servicios Desayuno.pdf Download Certificado de fondo desayuno.pdf Certificado de fondo desayuno.pdf Download Budget Setting   Back To Top 68D8040A7AE905AE884A40314BF853C41B9B78EC489AB9F6C4E27BB85E247697