1. General Information
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2. Conditions
|
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.294739
Contract reference
AGN-2018-00152
Contract description:
ADQUISICION DE ALMUERZO Y CENA PARA EL PERSONAL DE SEGURIDAD LOS FINES DE SEMANA
Type of Contract
Goods
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
AGN-UC-CD-2018-0113
Request Title
ADQUISICION DE ALMUERZO Y CENA PARA EL PERSONAL DE SEGURIDAD DE LOS FINES DE SEMANA
Description
ADQUISICION DE ALMUERZO Y CENA PARA EL PERSONAL DE SEGURIDAD DE LOS FINES DE SEMANA
Business Operation
SERVICIOS GENERALES
Reply Reference
COTIZACION COLEGIO MEDICO_EXT
Type of Contract
GoodsDominicana
Contract Value
23,315.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.481927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,195.89
0.00
0.00
2,119.59
23,315.47
23,315.48
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
Almuerzos Empacados
100
UD
131.79
119.8
11,980.00
0.00
0.00
10
1,198.00
13,179.00
13,178.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Cenas Empacadas
79
UD
123.37
112.15
8,859.85
0.00
0.00
10
885.99
9,746.23
9,745.84
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Jugos
6
UD
65.04
59.34
356.04
0.00
0.00
10
35.60
390.24
391.64
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 Compras_13/06/2018_06_28 p.m..Pdf
Download
COMPROMISO COLEGIO MEDICO.pdf
COMPROMISO COLEGIO MEDICO.pdf
Download
Budget Setting
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4C8B083F2F28462153411A592D27FA7DF680175A6A49602B5252714D20B1CFA2