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.277060   Contract reference ARLSS-2018-00629   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-2018-0238   Request Title ADQUISICION DE ALMUERZO ( PARA 20 PERSONA )   Description ADQUISICION DE ALMUERZO ( PARA 20 PERSONA )   Business Operation OFICINA REGIONAL NORTE   Reply Reference ADQUISICION DE ALMUERZO ( PARA 20 PERSONA )_EXT   Type of Contract ServicesDominicana   Contract Value 8,791 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.573312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,450.00 0.00 1,341.00 0.00 7,450.00 8,791.00         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 BUFFET PARA 20 PERSONAS 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 REFRESCOS 15 UD 50 50 750.00 0.00 18 135.00 0.00 750.00 885.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 COCADAS 20 UD 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00 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_12/11/2018_03_41 p.m..Pdf Download fondos..am.pdf fondos..am.pdf Download Budget Setting   Back To Top 1285E6F8336F1FD97DD510C5AE3BCFD404E6F571AED616716C80A0248E567B8A