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.294323
Contract reference
AGN-2018-00368
Contract description:
ADQUISICION DE ALMUERZO, CENA Y JUGO
Type of Contract
Services
Contract Start:
Contract End:
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
AGN-UC-CD-2018-0286
Request Title
ADQUISICION DE ALMUERZOS, CENAS Y JUGOS PARA COLABORADORES DE LA INSTITUCIÓN
Description
ADQUISICION DE ALMUERZOS, CENAS Y JUGOS PARA COLABORADORES DE LA INSTITUCIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION COLEGIO MEDICO DOM._EXT
Type of Contract
ServicesDominicana
Contract Value
90,509.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.582956 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,281.32
0.00
0.00
8,228.13
90,509.47
90,509.45
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
ALMUERZOS EMPACADOS
605
UD
125.01
113.64
68,752.20
0.00
0.00
10
6,875.22
75,631.05
75,627.42
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
CENAS EMPACADAS
122
UD
121
110
13,420.00
0.00
0.00
10
1,342.00
14,762.00
14,762.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
JUGOS
2
UD
58.21
54.56
109.12
0.00
0.00
10
10.91
116.42
120.03
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 Compras_28/11/2018_07_31 p.m..Pdf
Download
COMPROMISO CMD.jpg
COMPROMISO CMD.jpg
Download
Budget Setting
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87EFE70503D1337B6047F2C101E88070B80A787FC603CAFC648BD01977542AF9