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.337561   Contract reference MINERD-2019-00577   Contract description: Solicitud Sustentación Alimenticia   Type of Contract Services   Contract Start: 17/06/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINERD-UC-CD-2019-0024   Request Title Solicitud Sustentación Alimenticia   Description Solicitud Sustentación Alimenticia   Business Operation DIRECCION DE RADIO Y TELEVISION EDUCATIVA   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 22,496.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 Radio y Televisión Educativa/ DRTVE-195 Catalogue Items   Back To Top     1   DO1.PCCNTR.629851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,065.00 0.00 3,431.70 0.00 19,065.00 22,496.70         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Almuerzo tipo buffet 15 UD 695 695 10,425.00 0.00 18 1,876.50 0.00 10,425.00 12,301.50         2 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 Bebidas 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         3 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Alquileres 1 PAQ 3,940 3,940 3,940.00 0.00 18 709.20 0.00 3,940.00 4,649.20         4 80141903 - Talento o entr(...)80141903 - Talento o entretenimiento 2.2.8.6.01 Camareros 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CT-24.pdf CT-24.pdf Download Contract Technical Document Mappings Orden de Compras_13/02/2019_10_08 p.m..Pdf Download Budget Setting   Back To Top 4666A6205034B3AFA0B2D144355B4A97D9B9C70797510D2A007C8A04FF43EF5D