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.192710   Contract reference ADESS-2017-00399   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-2017-0278   Request Title Servicios de refrigerios para la charlas de Sensibilizaciones sobre Igualdad de Genero impartido a personal de Adess   Description Servicios de refrigerios para la charlas de Sensibilizaciones sobre Igualdad de Genero impartido a personal de Adess   Business Operation Recursos Humanos   Reply Reference Servicios de refrigerios para la charlas de Sensib   Type of Contract ServicesDominicana   Contract Value 18,042.2 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.317114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,290.00 0.00 2,752.20 0.00 18,610.00 18,042.20         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 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de avena 100 UD 35 28 2,800.00 0.00 18 504.00 0.00 3,500.00 3,304.00         2 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Galletas de avena 80 UD 32 25 2,000.00 0.00 18 360.00 0.00 2,560.00 2,360.00         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos de chinola 4 GAL 830 700 2,800.00 0.00 18 504.00 0.00 3,320.00 3,304.00         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos de Fruit Punch 6 GAL 900 750 4,500.00 0.00 18 810.00 0.00 5,400.00 5,310.00         5 25101604 - Camiones de re(...)25101604 - Camiones de reparto 2.6.4.1.01 Transporte 10 UD 360 300 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         6 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.9.5.01 Hielo 2 UD 115 95 190.00 0.00 18 34.20 0.00 230.00 224.20 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_11/09/2017_02_52 p.m..Pdf Download CERT. CUOTA-238.pdf CERT. CUOTA-238.pdf Download Budget Setting   Back To Top C0B6C637716A110BBB8B2B8DF71FA53FEB33CFD1C61EC60F4176790766AEB98F_new