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.218102   Contract reference AEISS-2018-00052   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-01-ComprasMenores   Request Reference AEISS-DAF-CM-2018-0008   Request Title Servicios de refrigerios y almuerzos para ser consumidos en actividades a ser realizadas por las diferentes áreas de AEISS.   Description   Business Operation Planificación y Desarrollo, Psicología, Gestión Humana y Educación   Reply Reference JARDIN ILUSIONES, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 114,755 Dominican Pesos   Conditions   Back To Top 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 calle 43 esq. Emilio A. Morel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.425026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,250.00 0.00 17,505.00 0.00 113,695.00 114,755.00         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         54 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Actividad Psicología 27/04/2018 Quipe. 550 UD 30 25 13,750.00 0.00 18 2,475.00 0.00 16,500.00 16,225.00         55 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Pastelito pollo. 550 UD 30 25 13,750.00 0.00 18 2,475.00 0.00 16,500.00 16,225.00         56 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 Mini sándwich de queso crema. 550 UD 30 25 13,750.00 0.00 18 2,475.00 0.00 16,500.00 16,225.00         57 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Mini wrap. 550 UD 55 45 24,750.00 0.00 18 4,455.00 0.00 30,250.00 29,205.00         58 50202305 - Jugo fresco 2.3.1.1.01 Jugos varios. 37 GAL 885 750 27,750.00 0.00 18 4,995.00 0.00 32,745.00 32,745.00         59 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 1,200 3,500 3,500.00 0.00 18 630.00 0.00 1,200.00 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 Servicios_08/03/2018_08_32 p.m..Pdf Download Orden de compra portal Jardin Ilusiones.pdf Orden de compra portal Jardin Ilusiones.pdf Download Cuota a Comprometer Jardin Ilusiones 2018-007.pdf Cuota a Comprometer Jardin Ilusiones 2018-007.pdf Download Budget Setting   Back To Top 9B8B668EE4D8D149AAA20E16EE1883625EE908B64F257FF152CA1D58D1FCB898