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.231955   Contract reference DGAP-2018-00879   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 DGAP-UC-CD-2018-0421   Request Title Serv de Catering   Description SERVICIO DE ALMUERZOS PARA USO EQUIPO DE SOFTBALL DE ESTA DGA   Business Operation Recursos Humanos   Reply Reference PA CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 69,384 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 Abrahan Lincolm 1101 1901 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: COM. DCB-16-04/18 D/F 11/04/18, SDA1884 D/F 18/04/18, COT. C18-203 D/F 11/05/18 Catalogue Items   Back To Top     1   DO1.PCCNTR.472233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,800.00 0.00 10,584.00 0.00 58,800.00 69,384.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERV DE ALMUERZOS 1 UD 58,800 58,800 58,800.00 0.00 18 10,584.00 0.00 58,800.00 69,384.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ALMUERZOS (2).pdf CUOTA ALMUERZOS (2).pdf Download Contract Technical Document Mappings Orden de Servicios_28/05/2018_08_20 p.m..Pdf Download PA catering.pdf PA catering.pdf Download Budget Setting   Back To Top 1EAC8C211149AFB26B392635D212764347D3A52A1077488960EA5AD369B3E162