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.172419   Contract reference ADESS-2017-00138   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 ADESS-UC-CD-2017-0086   Request Title Eucaristía y brindis por motivo de viacrucis de sacrificio   Description Eucaristía y brindis por motivo de viacrucis de sacrificio, realizada en la capilla Divino Niño de Jesús de la Charles de Gulle   Business Operation Recursos Humanos   Reply Reference Eucaristía y brindis por motivo de viacrucis de sa   Type of Contract ServicesDominicana   Contract Value 5,534.2 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   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.252747 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,690.00 0.00 844.20 0.00 5,534.20 5,534.20         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pastelitos de pollo 40 UD 23.6 20 800.00 0.00 800 18 144.00 0.00 944.00 944.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Quipes 40 UD 23.6 20 800.00 0.00 800 18 144.00 0.00 944.00 944.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croquetas 40 UD 23.6 20 800.00 0.00 800 18 144.00 0.00 944.00 944.00         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Gl. Jugos de fruit punch 3 UD 826 700 2,100.00 0.00 2,100 18 378.00 0.00 2,478.00 2,478.00         5 50202302 - Hielo 2.3.1.1.01 Hielo 2 UD 112.1 95 190.00 0.00 190 18 34.20 0.00 224.20 224.20 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_16/05/2017_02_45 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER EUCARISTIA.pdf CERTIFICACION DE CUOTA A COMPROMETER EUCARISTIA.pdf Download Budget Setting   Back To Top 64458F26E37518102D6841690D5A1A00C4442336FF16B71A5D76C880C5DF32FC_new