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.223036
Contract reference
ARLSS-2018-00267
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
ARLSS-UC-CD-2018-0086
Request Title
ADQUISICION DE ALMUERZO Y COCTELES
Description
ADQUISICION DE ALMUERZO Y COCTELES
Business Operation
Subdirección Administrativa y Financiera.
Reply Reference
ALMUERZO Y COCTELES_EXT
Type of Contract
ServicesDominicana
Contract Value
101,642.24 Dominican Pesos
Conditions
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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
Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO
Payment Conditions
Payment Conditions
Payment Method
Cash
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.446046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,348.80
0.00
14,293.44
0.00
102,000.00
101,642.24
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
ALMUERZO Y COCTEL
1
UD
100,000
79,408
79,408.00
0.00
18
14,293.44
0.00
100,000.00
93,701.44
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIOS
1
UD
2,000
7,940.8
7,940.80
0.00
0.00
0.00
2,000.00
7,940.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
CF.jpg
CF.jpg
Download
Budget Setting
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2C31D71FA47688D3D31FCD968230592F2E2C46CCA8CE6E895D4E666D21247B19