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.224024   Contract reference SSEPLAN-DGODT-2018-00017   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 SSEPLAN-DGODT-UC-CD-2018-0005   Request Title Almuerzo con Motivo al DIa de las Secretarias para 12 Personas , Salón de Evento o Restaurante   Description Almuerzo con Motivo al DIa de las Secretarias para 12 Personas , Salón de Evento o Restaurante   Business Operation Departamento de Compras DGODT   Reply Reference Higuero_EXT   Type of Contract ServicesDominicana   Contract Value 34,470.04 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 CALLE CÉSAR NICOLÁS PENSON NO. 48, GAZCUE DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.450911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,211.90 0.00 5,258.14 0.00 30,000.00 34,470.04         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 90101501 - Restaurantes 2.2.8.6.01 Almuerzo para 12 Personas Con Motivo al Dia de las Secretarias 12 UD 2,500 2,434.32 29,211.90 0.00 18 5,258.14 0.00 30,000.00 34,470.04 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 Compras_24/04/2018_02_08 p.m..Pdf Download CUOTA ALMUERZO SECRETARIA.pdf CUOTA ALMUERZO SECRETARIA.pdf Download Budget Setting   Back To Top 25FD23EE6B9585544A792D13EFFA0B39F8EEFBDB92933A1124B3DD6CB5ED904D