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.157046   Contract reference AEISS-2016-00012   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2016-0027   Request Title Servicio de Almuerzo para celebrar taller Evaluación del Desempeño   Description Servicio de Almuerzo para celebrar taller Evaluación del Desempeño   Business Operation Gestion Humana   Reply Reference CATERING 2000 SRL_EXT   Type of Contract ServicesDominicana   Contract Value 10,055.08 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 43 esq. Emilio A. Morel DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.95003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,521.25 0.00 1,533.83 0.00 14,750.00 10,055.08         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 311 El plato incluye Moro de gandules, Pollo Asado, Ensalada de Vegetales hervidos, Arepita de Maíz, para 25 personas 25 UD 590 340.85 8,521.25 0.00 18 1,533.83 0.00 14,750.00 10,055.08 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_29/06/2016_10_36 p.m..Pdf Download Budget Setting   Back To Top 331CEE99CBD68831AD2DBC61B38ABA3AFDF4286B80395B8F5D989AB6D7D79C40_new