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.165630
Contract reference
DGODT-2017-00034
Contract description:
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
DGODT-UC-CD-2017-0021
Request Title
Servicio de Refrigerios para 25 Personas
Description
Servicio de Refrigerios para 25 Personas Para DOMINGO MARZO 19 A LAS 7:30 AM Solamente, Botellitas de Agua, Jugos Preparados, y Wraps Grandes
Business Operation
Departamento de Formulacion
Reply Reference
Almuerzo 25 personas_EXT
Type of Contract
ServicesDominicana
Contract Value
10,333.85 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. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.235914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,757.50
0.00
1,576.35
0.00
20,000.00
10,333.85
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerios para 25 personas, Botellitas de Agua , Jugos Preparados, y Wraps Grandes Solamente, Para domingo 19 de Marzo a las 7:30 AM
1
UD
20,000
8,757.5
8,757.50
0.00
18
1,576.35
0.00
20,000.00
10,333.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
Back To Top
726DD849037CAE100FFFF99587ACA0D7AA406525D21B2B19E70A60CB4DCF1D7B_new