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.167728   Contract reference DGODT-2017-00048   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 DGODT-UC-CD-2017-0037   Request Title Servicio Catering para 10 personas   Description Servicio Catering para 10 personas   Business Operation DIRECCION GENERAL   Reply Reference Rico_EXT   Type of Contract ServicesDominicana   Contract Value 3,138.8 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.244510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,660.00 0.00 478.80 0.00 3,000.00 3,138.80         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 Catering 10 personas 10 UD 250 206 2,060.00 0.00 18 370.80 0.00 2,500.00 2,430.80         90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 Transporte 1 UD 500 600 600.00 0.00 18 108.00 0.00 500.00 708.00 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 Compras_11/04/2017_06_11 p.m..Pdf Download Budget Setting   Back To Top 97C432E1FF64BCE3194A411D9BAF8A86B2ED7ECA02890461B9CCB1FB60409AA7_new