1. General Information
|
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.276735
Contract reference
PROMESECAL-2018-00230
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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2018-0041
Request Title
Suministro de Almuerzo para los Colaboradores de la Institución
Description
Suministro de Almuerzo para los Colaboradores de la Institución
Business Operation
Director de Recursos Humanos
Reply Reference
Emjhomy Servicios, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
899,750 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
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.477449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
762,500.00
0.00
137,250.00
0.00
900,000.00
899,750.00
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
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
Servicios de 500 raciones diarias de almuerzos para el personal Administrativo y Operativo de Promese/Cal, desde el 22/05/2018 hasta el 05/06/2018.
10
UD
90,000
76,250
762,500.00
0.00
18
137,250.00
0.00
900,000.00
899,750.00
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_12/06/2018_03_29 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Budget Setting
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57EF871B391D18F72A3317D86C274EFB2C965B67261F2DE9E5A4A262604101E2