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.202433   Contract reference AEISS-2017-00194   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 AEISS-UC-CD-2017-0108   Request Title Servicios de refrigerio para ser consumidos en la reunión del comité mixto AEISS-IDSS para el 30/11/2017.   Description   Business Operation Administración   Reply Reference JARDIN ILUSIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 5,398.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance calle 43 esq. Emilio A. Morel DO   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.368806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,575.00 0.00 823.50 0.00 5,500.10 5,398.50         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 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 Croquetas de pollo. 25 UD 41.3 25 625.00 0.00 18 112.50 0.00 1,032.50 737.50         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Mini wraps de jamón y queso. 25 UD 47.2 45 1,125.00 0.00 18 202.50 0.00 1,180.00 1,327.50         3 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 Mini sándwich de queso crema. 25 UD 27.14 25 625.00 0.00 18 112.50 0.00 678.50 737.50         4 50202305 - Jugo fresco 2.3.1.1.01 Jugo natural de fruit punch. 2 GAL 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 839.1 700 700.00 0.00 18 126.00 0.00 839.10 826.00 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 Servicios_01/12/2017_07_01 p.m..Pdf Download Compromiso.pdf Compromiso.pdf Download Orden de servicio portal.pdf Orden de servicio portal.pdf Download Budget Setting   Back To Top A0CF86BEF8CD38D43D4BF75790D43AC4422703F5347A73B5A86E6A2C06997203