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.268452   Contract reference CULTURA-2018-00210   Contract description: SERVICIO DE CATERING (CENAS) PARA OBRA TEATRAL ROSA, DEL PROFESOR JUAN BOSCH   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 CULTURA-UC-CD-2018-0107   Request Title SERVICIO DE CATERING (CENAS) PARA OBRA TEATRAL ROSA, DEL PROFESOR JUAN BOSCH   Description SERVICIO DE CATERING (CENAS) PARA OBRA TEATRAL ROSA, DEL PROFESOR JUAN BOSCH   Business Operation DIRECCION DE EVENTOS   Reply Reference MARTINEZ TORRES TRAVELING_EXT   Type of Contract ServicesDominicana   Contract Value 107,380 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.461906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,000.00 0.00 16,380.00 0.00 110,000.00 107,380.00         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 50202305 - Jugo fresco 2.3.1.1.01 SERVICIO DE CATERING LIQUIDO (CENAS) PARA OBRA TEATRAL ROSA DEL PROF. JUAN BOSCH 1 UD 110,000 91,000 91,000.00 0.00 18 16,380.00 0.00 110,000.00 107,380.00 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_10/05/2018_02_16 p.m..Pdf Download orden 00210.pdf orden 00210.pdf Download certificacion de apropiacion.pdf certificacion de apropiacion.pdf Download Budget Setting   Back To Top 1946FAB11A39F0E8A1244F2F572774C4E5E6337C906990CEF7A09E2B8E32F03D