1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154504
Contract reference
AEISS-2016-00074
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
AEISS-UC-CD-2016-0036
Request Title
Servicio de Almuerzo Taller literatura Infantil
Description
Servicio de Almuerzo Taller literatura Infantil para las encargadas y Coordinadora Educativa de las PSEISS.
Business Operation
Depto. de Psicosocial
Reply Reference
CATERING 2000_EXT
Type of Contract
ServicesDominicana
Contract Value
30,317.01 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
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.178341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,692.38
0.00
4,624.63
0.00
43,660.00
30,317.01
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
Servicio de almuerzo Día 24 de Agosto (arroz con Vegetales, Bisteck encebollados
36
UD
590
340
12,240.00
0.00
18
2,203.20
0.00
21,240.00
14,443.20
2
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
Servicio de almuerzo Día 25 de Agosto (Moro de Gandules, pechuga a la plancha, Pastelón de Berenjena)
38
UD
590
354.01
13,452.38
0.00
18
2,421.43
0.00
22,420.00
15,873.81
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_01/12/2016_04_27 p.m..Pdf
Download
Budget Setting
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BD88FC30DAB49AA541E53211C0DD19FCA6F2D3B95A887900AB908B3398327FF8_new