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.213043   Contract reference DGAP-2018-00230   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-08-ProcesosExcepcion   Request Reference DGAP-CCC-PEPU-2018-0015   Request Title Serv. de Almuerzos   Description SERVICIOS DE ALMUERZOS PARA USO EMPLEADOS DE ESTA DGA   Business Operation Recursos Humanos   Reply Reference TODO PIZZA MICHEL_EXT   Type of Contract ServicesDominicana   Contract Value 2,743,624.27 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 Abrahan Lincolm 1101 1901 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. SDA 0567 D/F 01/02/18, DCB 27-01/18 D/F 25/01/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.409907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,325,385.99 0.00 418,238.28 0.00 2,325,385.99 2,743,624.27         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERV. DE ALMUERZOS 1 UD 2,323,545.99 2,323,545.99 2,323,545.99 0.00 18 418,238.28 0.00 2,323,545.99 2,741,784.27         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERV. DE ALMUERZOS 1 UD 1,840 1,840 1,840.00 0.00 0 0.00 0.00 1,840.00 1,840.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Servicios_09/02/2018_04_42 p.m..Pdf Download todo pizzas michel.pdf todo pizzas michel.pdf Download Budget Setting   Back To Top 5AB2F50426CF9A21A810C96E40B934511813137E2C04D36476132C035EF416DB