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.200707   Contract reference DGODT-2017-00131   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-2017-0102   Request Title Refrigerio Para 60 Personas   Description Refrigerio Para 60 Personas   Business Operation Departamento de Compras DGODT   Reply Reference C_EXT   Type of Contract ServicesDominicana   Contract Value 11,328 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.360512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,600.00 0.00 1,728.00 0.00 9,600.00 11,328.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Baguetines, Pastelitos de Queso Crema, Mini Wrap de Pollo , Fruit Punch 60 UD 160 160 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 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_22/11/2017_03_02 p.m..Pdf Download cERTIFICACION almuerzo 60 personas Noviembre.pdf cERTIFICACION almuerzo 60 personas Noviembre.pdf Download Budget Setting   Back To Top 1C1547EE03580C26A849CCFCFA71D0AB93B3FC34BAE1C6A069CF3B903FB0C837