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.257047   Contract reference OPRET-2018-00254   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 OPRET-UC-CD-2018-0083   Request Title SERVICIOS DE CATERING / 80 PERSONAS PARA LA ACTIVIDAD DE PREMIACIÓN AL MERITO   Description SERVICIOS DE CATERING / 80 PERSONAS PARA LA ACTIVIDAD DE PREMIACIÓN AL MERITO.   Business Operation CARMEN PATRICIA RODRIGUEZ SUERO   Reply Reference CATERING 2000, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,270 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 AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: incluye: 80-mini wraps de jamon y queso 80- sandwichitos en pan integrade cream cheese y fresa 80 montaditos capressa 80 pastelitos de pollo 80 croquetas de berenjena con cheddar y/o jamon 4 galones Catalogue Items   Back To Top     1   DO1.PCCNTR.535251 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,500.00 0.00 4,770.00 0.00 32,000.00 31,270.00         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 SERVICIOS DE CATERING PARA 80 PERSONAS 1 UD 32,000 26,500 26,500.00 0.00 18 4,770.00 0.00 32,000.00 31,270.00 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_10/09/2018_10_04 p.m..Pdf Download Certificacion de Aprobacion.pdf Certificacion de Aprobacion.pdf Download Budget Setting   Back To Top B0D75938D0AA16D3ABBAD05C113070B19B07817D270240F2EFB25A5B31A65BC4