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.228500   Contract reference PPS-2018-01061   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-02-ComprasDebajoUmbral   Request Reference PPS-UC-CD-2018-0576   Request Title Servicio de alimentación,alquileres y uso de salón de eventos para 35 personas que estarán participando en el taller   Description Servicio de alimentación,alquileres y uso de salón de eventos para 35 personas que estarán participando en el taller   Business Operation CTC   Reply Reference alimentación _EXT   Type of Contract ServicesDominicana   Contract Value 119,964.7 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.460453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,665.00 0.00 18,299.70 0.00 120,000.00 119,964.70         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 Servicios de alquileres 1 UD 70,000 27,050 27,050.00 0.00 18 4,869.00 0.00 70,000.00 31,919.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Alimentacion para 30 personas 1 UD 50,000 74,615 74,615.00 0.00 18 13,430.70 0.00 50,000.00 88,045.70 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_08/05/2018_07_21 p.m..Pdf Download 0576-d.pdf 0576-d.pdf Download Budget Setting   Back To Top CCB9EA9478A69CE24A2EA1498E20B742871C5755FA42C67C7CC447D1F5CE20C6