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.242502   Contract reference ASDN-2018-00205   Contract description:   Type of Contract Services   Contract Start: 16/07/2018 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ASDN-UC-CD-2018-0116   Request Title SERVICIO DE PICADERAS PARA GRADUACIÓN   Description SERVICIO DE PICADERAS PARA GRADUACIÓN   Business Operation DIRECCIÓN DE BIENESTAR SOCIAL DEL AYUNTAMIENTO SANTO DOMINGO NORTE   Reply Reference ISOMERCA ISOMERCA,SRL_EXT   Type of Contract ServicesDominicana   Contract Value 69,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 16/07/2018 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.489535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,250.00 0.00 10,665.00 0.00 75,000.00 69,915.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 PICADERAS PARA 125 PERSONAS,CUATRO VARIEDADES,PASTELITOS,QUIPES,CROQUETAS Y SÁNDWICH 3 UD 20,500 16,500 49,500.00 0.00 18 8,910.00 0.00 61,500.00 58,410.00         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 GALONES DE JUGO DE CHINOLA 15 UD 450 325 4,875.00 0.00 18 877.50 0.00 6,750.00 5,752.50         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 GALONES DE JUGO DE FRUIT PUNCH 15 UD 450 325 4,875.00 0.00 18 877.50 0.00 6,750.00 5,752.50 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_26/06/2018_07_25 p.m..Pdf Download CUOTA COMPROMISO SERV.PICADERAS GRADUACION.pdf CUOTA COMPROMISO SERV.PICADERAS GRADUACION.pdf Download Budget Setting   Back To Top A30EAC215A7B8D3243B35CFEAC09B242EB48ECF35EF7BDA0E4D66CC26CBD28B2