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.164934   Contract reference AEISS-2017-00058   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 AEISS-UC-CD-2017-0037   Request Title Colaboración para celebración del 70 Aniversario del IDSS   Description Colaboración para celebración del 70 aniversario del Instituto Dominicano de Seguro Sociales (IDSS) a efectuarse el viernes 17 del mes en curso.   Business Operation Administración   Reply Reference CATERING 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 21,324 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.232232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,300.00 0.00 3,024.00 0.00 21,889.00 21,324.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Jugo de Fruit Punch. 5 UD 1,062 850 4,250.00 0.00 18 765.00 0.00 5,310.00 5,015.00         2 50202305 - Jugo fresco 2.3.1.1.01 Jugo de Chinola. 5 UD 767 650 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         3 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Chocolate con leche. 8 UD 708 600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de camareros. 3 UD 1,770 1,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         5 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Transporte 1 UD 1,770 1,500 1,500.00 0.00 0.00 0.00 1,770.00 1,500.00 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_16/03/2017_05_54 p.m..Pdf Download Budget Setting   Back To Top 02845DB67EFC6862EDF2DBF9370879B443DC947B9D9D1DD117908B7C96FBF926_new