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.210550
Contract reference
PPS-2017-01426
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-2017-1025
Request Title
Servicio de alimentación para 100 personas
Description
Servicio de alimentación para 100 personas ( Pizza,Palomitas , Hot Dog, Algodón de azúcar , y Refrescos ).
Business Operation
CTC
Reply Reference
alimentacion_EXT
Type of Contract
ServicesDominicana
Contract Value
73,160 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.381063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,000.00
0.00
11,160.00
0.00
62,000.00
73,160.00
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
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Servicio de alimentación
1
UD
57,000
57,000
57,000.00
0.00
18
10,260.00
0.00
57,000.00
67,260.00
Mis observaciones:
Servicio de Hot Dog , Pizzas, Refrescos, Algodones de azúcar,
2
80141902 - Reuniones y ev
(...)
80141902 - Reuniones y eventos
2.2.8.6.01
Transporte
1
UD
5,000
5,000
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
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_19/12/2017_08_29 p.m..Pdf
Download
1025.pdf
1025.pdf
Download
Budget Setting
Back To Top
7A9188A499722DCDAB74E51296B13226108F0AB406D43EACF594335B32A06971