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.247708   Contract reference PPS-2018-01639   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 PPS-UC-CD-2018-0835   Request Title Servicio de refrigerio y montaje CTC   Description Servicio de refrigerio y montaje para ser utilizado en actividad en el CTC La Barquita el día 20 de junio 2018.   Business Operation CTC   Reply Reference Alimentación y montaje _EXT   Type of Contract ServicesDominicana   Contract Value 84,606 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 Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.496539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,700.00 0.00 12,906.00 0.00 87,000.00 84,606.00         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 Servicio de refrigerio para 20 personas 1 UD 22,000 17,800 17,800.00 0.00 18 3,204.00 0.00 22,000.00 21,004.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de refrigerio empacado para 35 personas 1 UD 30,000 24,100 24,100.00 0.00 18 4,338.00 0.00 30,000.00 28,438.00         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicio de montaje y camarero (mantel, bambalina, flores y desechables) 1 UD 35,000 29,800 29,800.00 0.00 18 5,364.00 0.00 35,000.00 35,164.00 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 Compras_06/07/2018_01_52 p.m..Pdf Download 0835-d.pdf 0835-d.pdf Download Budget Setting   Back To Top A4AE8D8298E9C069C9BA801C5311447A1FB5B3F33819C93924A56173D9BD8848