1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.229411
Contract reference
DGAP-2018-00815
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-08-ProcesosExcepcion
Request Reference
DGAP-CCC-PEPU-2018-0039
Request Title
Serv de Almuerzos
Description
SERVICIO DE ALMUERZOS PARA USO EMPLEADOS DE ESTA DGA
Business Operation
Recursos Humanos
Reply Reference
MARILO COMIDAS SABROSAS_EXT
Type of Contract
ServicesDominicana
Contract Value
695,627.88 Dominican Pesos
Conditions
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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
Abrahan Lincolm 1101 1901 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
COM. SDA 2113 D/F 27/04/18, DCB-17-04/18 D/F 12/04/18, SDA 2114 D/F 27/04/18, DCB 36-04/18 D/F 23/04/18. CONTRATACIÓN ESPECIAL AMPARADA EN EL NUMERAL 6 DEL ART. 3 DEL REGLAMENTO DE APLICACION 543-12
Catalogue Items
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1
DO1.PCCNTR.464711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
589,563.20
0.00
106,064.68
0.00
589,563.20
695,627.88
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
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
SERV DE ALMUERZOS
1
UD
589,248.2
589,248.2
589,248.20
0.00
18
106,064.68
0.00
589,248.20
695,312.88
1
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
SERV DE ALMUERZOS
1
UD
315
315
315.00
0.00
0
0.00
0.00
315.00
315.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA ALMUERZO.pdf
CUOTA ALMUERZO.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_15/05/2018_03_01 p.m..Pdf
Download
marilo comida.pdf
marilo comida.pdf
Download
Budget Setting
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