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.237497
Contract reference
CEIZTUR-2018-00054
Contract description:
Type of Contract
Services
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-02-ComprasDebajoUmbral
Request Reference
CEIZTUR-UC-CD-2018-0015
Request Title
Contratacion Servicio de Catering para reunion personal Ceiztur con NOBACI
Description
Contratación Servicio de Catering para reunion personal Ceiztur con NOBACI
Business Operation
Recursos Humanos
Reply Reference
COTIZACION JARDIN ILUSIONES_EXT
Type of Contract
ServicesDominicana
Contract Value
8,142 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
Ave. Luperon esq. Cayetano Germosen 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.442818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,900.00
0.00
1,242.00
0.00
8,142.00
8,142.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
bizcochitos (almendra, vainilla, chocoloate)
80
UD
41.3
35
2,800.00
0.00
18
504.00
0.00
3,304.00
3,304.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Galon de jugo naranja
3
UD
1,121
950
2,850.00
0.00
18
513.00
0.00
3,363.00
3,363.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Desechables varios: vasos, platos, servilletas
1
UD
531
450
450.00
0.00
18
81.00
0.00
531.00
531.00
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Servicio transporte
1
UD
944
800
800.00
0.00
18
144.00
0.00
944.00
944.00
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_10/04/2018_04_18 p.m..Pdf
Download
compromiso picadera.pdf
compromiso picadera.pdf
Download
Budget Setting
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