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.289450   Contract reference ADESS-2018-00484   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2018   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ADESS-UC-CD-2018-0367   Request Title Refrigerio para personal que participara en reunión de trabajo con Mision PAM-ROMA.   Description   Business Operation Dirección Genral   Reply Reference   Type of Contract ServicesDominicana   Contract Value 6,578.5 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. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.572225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,575.00 0.00 1,003.50 0.00 5,575.00 6,578.50         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Pastelitos de Poll 25 UD 25 25 625.00 0.00 18 112.50 0.00 625.00 737.50         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Croquetas de Pollo 25 UD 20 20 500.00 0.00 18 90.00 0.00 500.00 590.00         3 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Bolitas de Queso 25 UD 20 20 500.00 0.00 18 90.00 0.00 500.00 590.00         4 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Mini Sandwich cream cheese y puerro 25 UD 20 20 500.00 0.00 18 90.00 0.00 500.00 590.00         5 50101634 - Fruta fresca 2.3.1.1.01 Pinchitos de frutas 25 UD 30 30 750.00 0.00 18 135.00 0.00 750.00 885.00         6 50202305 - Jugo fresco 2.3.1.1.01 Jugo Natural Fruit Punch 2 GAL 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         7 50202302 - Hielo 2.3.1.1.01 Hielo 1 UD 100 100 100.00 0.00 18 18.00 0.00 100.00 118.00         8 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 Transporte 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer # 418.pdf Cuota a Comprometer # 418.pdf Download Contract Technical Document Mappings Orden de Servicios_12/11/2018_02_08 p.m..Pdf Download Budget Setting   Back To Top 578B06E0FD0AAB7B068485476A01886519623AD4521BF17F490D281A80985D8D