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.227458   Contract reference DIGEPRES-2018-00095   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 DIGEPRES-UC-CD-2018-0069   Request Title Adquisicion de desayuno y almuerzo para jornada de trabajo   Description Adquisicion de desayuno y almuerzo para jornada de trabajo   Business Operation Departamento de Planificacion   Reply Reference Anggy Porcella Catering_EXT   Type of Contract ServicesDominicana   Contract Value 29,423.3 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 av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Detalles anexo segun cotizacion Catalogue Items   Back To Top     1   DO1.PCCNTR.462918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,935.00 0.00 4,488.30 0.00 25,000.00 29,423.30         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 desayuno y almuerzo para 11 personas 1 UD 25,000 24,935 24,935.00 0.00 18 4,488.30 0.00 25,000.00 29,423.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ANGIE Jornada.pdf CUOTA ANGIE Jornada.pdf Download Contract Technical Document Mappings Orden de Servicios_11/05/2018_04_59 p.m..Pdf Download Budget Setting   Back To Top 32C48CA88F4A3A0BD9A9408206AB8FFDA4B928593200287D38526D1417268A6F