1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.293846
Contract reference
MINERD-2018-03350
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MINERD-UC-CD-2018-0247
Request Title
Solicitud de Refrigerio
Description
Solicitud de Refrigerio
Business Operation
Departamento de Policía Escolar
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
65,891.2 Dominican Pesos
Conditions
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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
Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.582742 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,840.00
0.00
10,051.20
0.00
55,840.00
65,891.20
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 Tipo Buffet para 30 pax. **Estación Liquida Permanente para 30 pax por 2 días
1
PAQ
35,100
35,100
35,100.00
0.00
18
6,318.00
0.00
35,100.00
41,418.00
2
90101601 - Instalaciones
(...)
90101601 - Instalaciones para banquetes
2.2.8.6.01
**Servicios de Alquileres para 30 pax por 2 dias **Cristalería y Cubertería **1 Mantel con su Bambalina para Mesa Rectangular **Mesas y Manteles
1
PAQ
20,740
20,740
20,740.00
0.00
18
3,733.20
0.00
20,740.00
24,473.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 247.pdf
CUOTA 247.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/11/2018_03_03 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/12/2018_04_08 p.m..Pdf
Download
Budget Setting
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