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.290122   Contract reference ARLSS-2018-00594   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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 ARLSS-UC-CD-2018-0217   Request Title ADQUISICION DE REFRIGERIO ( PARA 35 PRESONAS )   Description ADQUISICION DE REFRIGERIO ( PARA 35 PRESONAS )   Business Operation OFICINA REGIONAL NORTE   Reply Reference ADQUISICION DE REFRIGERIO ( PARA 35 PRESONAS )_EXT   Type of Contract ServicesDominicana   Contract Value 11,977 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 Av. Imbert , Esq. Calle Benito Gonzalez 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.556215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,150.00 0.00 1,827.00 0.00 10,150.00 11,977.00         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 50202305 - Jugo fresco 2.3.1.1.01 SANDWICHITOS DE QUESO) (PINCHITOS DE ALBONDIGAS) (WRPA DE POLLO) (QUICHE DE MAIZ) (VOLOVANES) GALONES Y MEDIO DE JUGO FRUIT PUNCH) 35 PAQ 290 290 10,150.00 0.00 18 1,827.00 0.00 10,150.00 11,977.00 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_15/10/2018_12_11 p.m..Pdf Download FONDOS.AN.pdf FONDOS.AN.pdf Download Budget Setting   Back To Top 00E6F989F9BED1948B1AFE5C799D4516303A4F14B34D554F86314AE4774B0FA1