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.228190   Contract reference PPS-2018-01090   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-2018-0587   Request Title Servicio de Alimentación y alquileres CTC   Description Servicio de Alimentación y alquileres para 10 personas que estarán participando en reunión de directores en la oficina principal de los CTC el día 25 de abril 2018.   Business Operation CTC   Reply Reference alimentación y alquileres_EXT   Type of Contract ServicesDominicana   Contract Value 57,369.05 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.461812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,617.84 0.00 8,751.21 0.00 60,500.00 57,369.05         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 Servicio de almuerzo y refrigerio para 10 personas 1 UD 25,000 19,222.84 19,222.84 0.00 18 3,460.11 0.00 25,000.00 22,682.95         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Alquiler de cristaleria, mesas, manteles y bambalinas 1 UD 22,000 16,995 16,995.00 0.00 18 3,059.10 0.00 22,000.00 20,054.10         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Mesa de café permanente y bebidas 1 UD 11,000 9,800 9,800.00 0.00 18 1,764.00 0.00 11,000.00 11,564.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 camarero 1 UD 2,500 2,600 2,600.00 0.00 18 468.00 0.00 2,500.00 3,068.00 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 Compras_10/05/2018_04_44 p.m..Pdf Download 0587-d.pdf 0587-d.pdf Download Budget Setting   Back To Top 06A7CBD3864124C04C62823EA1EF6D0D11A31BFA9D6903C02B8960394CA764C9