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.204631
Contract reference
PPS-2017-01221
Contract description:
Type of Contract
Services
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-2017-0875
Request Title
Servicio de refrigerio CTC
Description
Servicio de desayuno, almuerzo y refrigerio ,para 70 personas. Cierre de INNOVAPP 30 de noviembre del año en curso.
Business Operation
CTC
Reply Reference
refrigerio_EXT
Type of Contract
ServicesDominicana
Contract Value
31,093 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.370328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,350.00
0.00
4,743.00
0.00
26,350.00
31,093.00
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
50201709 - Café instantán
(...)
50201709 - Café instantáneo
2.3.1.1.01
Servicio de sandwich de jamón ,queso genoa, filaderfia.
70
UD
275
275
19,250.00
0.00
18
3,465.00
0.00
19,250.00
22,715.00
2
50201710 - Té de hoja
2.3.1.1.01
Galones de jugo natural de naranja
6
UD
600
600
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
3
50202202 - Cidra
2.3.1.1.01
Desechables
1
UD
3,500
3,500
3,500.00
0.00
18
630.00
0.00
3,500.00
4,130.00
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_05/12/2017_02_55 p.m..Pdf
Download
0875.pdf
0875.pdf
Download
Budget Setting
Back To Top
8AAF5C2F486E55DB591FE09E1025451C07C33DDF7E132834C78344E34FFFF7F1