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.238326   Contract reference SNS-2018-00055   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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 SNS-UC-CD-2018-0019   Request Title Servicio de Refrigerio para 125 Personas   Description   Business Operation Unidad de Pasantías Médicas   Reply Reference Cotización _EXT   Type of Contract ServicesDominicana   Contract Value 82,452.5 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 Ave. Leopoldo Navarro Esq. Cesar Nicolas Penson, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para la entrega de Nombramientos a Médicos pasantes de Ley. Suscrito por la Dra. Esther Rivas, Encargada de Pasantias Medicas. Autorización: DA-AC-0048-2018. Catalogue Items   Back To Top     1   DO1.PCCNTR.442113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,875.00 0.00 12,577.50 0.00 83,000.00 82,452.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Refrigerio para 125 personas, alquileres, montaje 1 UD 83,000 69,875 69,875.00 0.00 18 12,577.50 0.00 83,000.00 82,452.50 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_09/04/2018_07_08 p.m..Pdf Download Escaneo0814.pdf Escaneo0814.pdf Download Budget Setting   Back To Top 36F262EC03B2738CC3DC8305B91BE326C2A4863F7141815A4B0DDF17B511746C