1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.303173
Contract reference
MINERD-2018-03537
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-2018-0256
Request Title
Solicitud de Refrigerio Matutino para 50 pax
Description
Solicitud de Refrigerio Matutino para 50 pax
Business Operation
Dirección de la Modalidad en Artes
Reply Reference
oferta rico buffet_EXT
Type of Contract
ServicesDominicana
Contract Value
13,570 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 Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Dirección de la Modalidad en Artes, DEMA-2017-2018
Catalogue Items
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1
DO1.PCCNTR.599011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,500.00
0.00
2,070.00
0.00
11,500.00
13,570.00
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 Matutino Pre-Empacado: Sándwich queso y jamón y queso crema, croquetas de pollo Dispensadores Transparente
50
UD
170
170
8,500.00
0.00
18
1,530.00
0.00
8,500.00
10,030.00
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
**Estación Liquida: Jugos empacados de naranja y fruit punch Botellas de agua
50
UD
60
60
3,000.00
0.00
18
540.00
0.00
3,000.00
3,540.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2018_03_52 p.m..Pdf
Download
Budget Setting
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