1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.204650
Contract reference
PPS-2017-01220
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2017-0897
Request Title
Servicio de desayuno ,almuerzo y refrigerio para 40 personas , para la Capacitacion Orientacion Cisco en el Compumetr Maria Montez. CTC
Description
Servicio de desayuno ,almuerzo y refrigerio para 40 personas , para la Capacitación Orientación Cisco en el Compumetro Maria Montez. CTC
Business Operation
CTC
Reply Reference
almuerzo_EXT
Type of Contract
GoodsDominicana
Contract Value
51,448 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.369908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,600.00
0.00
7,848.00
0.00
43,600.00
51,448.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Servicio de desayuno,almuerzo y refrigerio empacados para 40 personas
1
UD
39,600
39,600
39,600.00
0.00
18
7,128.00
0.00
39,600.00
46,728.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Desechables
1
UD
4,000
4,000
4,000.00
0.00
18
720.00
0.00
4,000.00
4,720.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_05/12/2017_02_37 p.m..Pdf
Download
0897.pdf
0897.pdf
Download
Budget Setting
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B51CE6B35B7C4850729CC5556AD96367F1C392B292B60393E1AE499B17AFC93B