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.209062
Contract reference
MIDE-2017-00186
Contract description:
Type of Contract
Goods
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2017-0043
Request Title
Solicitud de Desayuno
Description
Para ser brindado a los miembros de este Ministerio de Defensa
Business Operation
J-5
Reply Reference
Servicio de Desayuno_EXT
Type of Contract
GoodsDominicana
Contract Value
226,083.28 Dominican Pesos
Conditions
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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
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.387533 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,596.00
0.00
34,487.28
0.00
191,596.00
226,083.28
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
50112001 - Carnes procesa
(...)
50112001 - Carnes procesadas y preparadas fresco
2.3.1.1.01
Servicio de Desayuno: CROASANT DE QUESO CREMA, JAMON Y QUESO, QUESO AMARILLO, PASTELITOS, QUESO CREMA Y PUERRO, POLLO, QUESO AMARILLO, QUIPE, CROQUETA, PALMERITAS, DEDOS DE NOVIA, CANASTA DE FRUTAS SECAS, JUGOS NATURALES, CHINOLA, NARANJA Y JUGO VERDE, CAFÉ, LECHE Y YOGURRT.
400
UD
478.99
478.99
191,596.00
0.00
18
34,487.28
0.00
191,596.00
226,083.28
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 Servicios_28/12/2017_10_00 p.m..Pdf
Download
4531-1.pdf
4531-1.pdf
Download
Budget Setting
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