1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232507
Contract reference
CEIZTUR-2018-00099
Contract description:
Compra de Picadera Para Licitación Publica no. CEIZTUR-CCC-LPN-0001, a Celebrarse el 8 de junio del 2018
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
CEIZTUR-UC-CD-2018-0031
Request Title
Compra de Picadera Para Licitación Publica no. CEIZTUR-CCC-LPN-0001, a Celebrarse el 8 de junio del 2018
Description
Compra de Picadera Para Licitación Publica no. CEIZTUR-CCC-LPN-0001, a Celebrarse el 8 de junio del 2018
Business Operation
Direccion Administrativa Financiera
Reply Reference
OFERTA SHOWTECH_EXT
Type of Contract
ServicesDominicana
Contract Value
19,812.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
Ave. Luperon esq. Cayetano Germosen DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.479043 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,790.00
0.00
3,022.20
0.00
19,812.20
19,812.20
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
Picadera reunión Licitacion: embutidos, croisants, jugos, utensilios, desechables y transporte
1
UD
19,812.2
16,790
16,790.00
0.00
18
3,022.20
0.00
19,812.20
19,812.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_07/06/2018_07_36 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Budget Setting
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9B6DFB874AF00CE257D329D1037219DD8DB4BF58B59EF4650101EE5F85C25453