1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.285220
Contract reference
ASDE-2018-00416
Contract description:
Type of Contract
Services
Contract Start:
14/12/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/01/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ASDE-UC-CD-2018-0155
Request Title
COMPRA DE REFRIGERIO
Description
COMPRA DE REFRIGERIO
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
COMPRA DE REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
7,288.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/09/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.528513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,177.00
0.00
0.00
1,111.86
4,930.00
7,288.86
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
50202305 - Jugo fresco
2.3.1.1.01
REFRIGERIO
29
UD
50
200
5,800.00
0.00
0.00
18
1,044.00
1,450.00
6,844.00
2
91111603 - Servicios de c
(...)
91111603 - Servicios de cocina o preparación de comidas
2.2.8.7.06
CROQUETAS
29
UD
120
13
377.00
0.00
0.00
18
67.86
3,480.00
444.86
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 Servicios_12/09/2018_05_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS REFRIGERIOS.pdf
CERTIFICACION DE FONDOS REFRIGERIOS.pdf
Download
Budget Setting
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729593D27D84EC0DEAF8E732042F58CF09568D7CCF8490EFBE71DF603AA85C3E