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.207623   Contract reference PPS-2017-01118   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 PPS-UC-CD-2017-0834   Request Title Servicio de desayuno, almuerzo, refrigerio y montaje CTC   Description Servicio de desayuno, almuerzo, refrigerio y montaje CTC   Business Operation CTC   Reply Reference almuerzo_EXT   Type of Contract ServicesDominicana   Contract Value 73,814.9 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.363408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,555.00 0.00 11,259.90 0.00 62,555.00 73,814.90         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 Desayuno 1 UD 13,150 13,150 13,150.00 0.00 18 2,367.00 0.00 13,150.00 15,517.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Almuerzo 1 UD 18,550 18,550 18,550.00 0.00 18 3,339.00 0.00 18,550.00 21,889.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Refrigerio 1 UD 8,875 8,875 8,875.00 0.00 18 1,597.50 0.00 8,875.00 10,472.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Utensilios 1 UD 17,980 17,980 17,980.00 0.00 18 3,236.40 0.00 17,980.00 21,216.40         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicios de transporte 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicios de camarero 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00 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_27/11/2017_02_50 p.m..Pdf Download 0834.pdf 0834.pdf Download Budget Setting   Back To Top AB62051CC471110381B464EABD0AE1AEF5A8E5832EDCD9CF837E9509F3561359