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.243213   Contract reference SSEPLAN-DGODT-2018-00025   Contract description: Refrigerio para 35 Personas en San Juan   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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2018-0012   Request Title Refrigerios Para 35 Personas de Septima Mision Del Proyecto Triangulacion a Efectuarse en la Provincia San Juan   Description Refrigerios Para 35 Personas de Septima Mision Del Proyecto Triangulacion a Efectuarse en la Provincia San Juan   Business Operation Departamento de Formulacion   Reply Reference Refrigerio para 35 personas en San Juan_EXT   Type of Contract ServicesDominicana   Contract Value 9,856 Dominican Pesos   Conditions   Back To Top 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   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.501533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,700.00 0.00 1,386.00 770.00 7,700.00 9,856.00         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 Refrigerio Personas 35 UD 220 220 7,700.00 0.00 18 1,386.00 10 770.00 7,700.00 9,856.00 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_18/07/2018_01_18 p.m..Pdf Download CUOTA+DISPONIBILIDAD+SAN+JUAN.pdf CUOTA+DISPONIBILIDAD+SAN+JUAN.pdf Download Budget Setting   Back To Top 3C5FD033BFBA69943C58F67B3DB005876D178F8A59AC159BF3A5B8E4EEC3E6EE