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.234624   Contract reference AEISS-2018-00087   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 AEISS-UC-CD-2018-0020   Request Title Servicios de refrigerio   Description Servicios de refrigerios como aporte al Ministerio de trabajo para la celebración del día mundial contra el trabajo infantil 2018.   Business Operation Depto. de Psicosocial   Reply Reference Delicio SRL, Refrigerio _EXT   Type of Contract ServicesDominicana   Contract Value 28,910 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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.480510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,500.00 0.00 4,410.00 0.00 40,000.82 28,910.00         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Quipes. 150 UD 35.4 30 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         2 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Pastelitos de pollo. 150 UD 35.4 30 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         3 50181904 - Pan seco o cas(...)50181904 - Pan seco o cascaras de pan o pan tostado (crotones) 2.3.1.1.01 Mini sandwich de queso crema. 150 UD 41.3 30 4,500.00 0.00 18 810.00 0.00 6,195.00 5,310.00         4 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Croquetas de pollo. 150 UD 47.2 30 4,500.00 0.00 18 810.00 0.00 7,080.00 5,310.00         5 50202305 - Jugo fresco 2.3.1.1.01 Jugos pequeños de carton, con sorbete. 150 UD 76.7 25 3,750.00 0.00 18 675.00 0.00 11,505.00 4,425.00         6 78111804 - Servicios de t(...)78111804 - Servicios de taxi 2.2.4.1.01 Transporte 1 UD 4,600.82 2,750 2,750.00 0.00 18 495.00 0.00 4,600.82 3,245.00 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 Servicios_11/06/2018_04_46 p.m..Pdf Download Cert. cuota a comprometer Delicio.pdf Cert. cuota a comprometer Delicio.pdf Download Orden portal.pdf Orden portal.pdf Download Budget Setting   Back To Top 5106C4719061CBF2D56F69CC425608320290C26925AAD03D7F9CD4AF7338E11D