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.238210   Contract reference JAC-2018-00224   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference JAC-DAF-CM-2018-0022   Request Title Servicio de almuerzo tipo buffet   Description SERVICIO DE ALMUERZO DIARIO PARA 150 PERSONAS   Business Operation Protocolo   Reply Reference Servicio de almuerzo tipo buffet_EXT   Type of Contract ServicesDominicana   Contract Value 274,350 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 JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.490855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,500.00 0.00 41,850.00 0.00 311,000.00 274,350.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ERVICIO DE ALMUERZO DIARIO PARA 150 PERSONAS 1 UD 311,000 232,500 232,500.00 0.00 18 41,850.00 0.00 311,000.00 274,350.00 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_28/06/2018_07_30 p.m..Pdf Download Escaneo0048.pdf Escaneo0048.pdf Download Budget Setting   Back To Top 2B4590F87CC6C1215FDF03F6C573A3ACAF10E5E52D2870112FCD99B537DE317F