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.328276   Contract reference MINERD-2019-00585   Contract description: Solicitud de Refrigerio   Type of Contract Services   Contract Start: 22/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0022   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 149,834.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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: Departamento de Policía Escolar/ DPC-1082-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.630308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,978.20 0.00 22,856.08 0.00 126,978.20 149,834.28         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Solicitud para 60 pax por 4 días : Refrigerio tipo buffet 60 UD 1,465.97 1,465.97 87,958.20 0.00 18 15,832.48 0.00 87,958.20 103,790.68         2 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Estación Liquida 60 UD 270 270 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         3 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Cristalería y Cubertería 1 PAQ 10,120 10,120 10,120.00 0.00 18 1,821.60 0.00 10,120.00 11,941.60         4 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 Mantel y Bambalina 1 PAQ 2,200 2,200 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         5 50192302 - Complementos d(...)50192302 - Complementos de postres 2.3.1.1.01 Camareros 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-22.pdf CUOTA-22.pdf Download Contract Technical Document Mappings Orden de Compras_14/02/2019_02_46 p.m..Pdf Download acta de adjudicacion ricos buffet cm-0022-2019.pdf acta de adjudicacion ricos buffet cm-0022-2019.pdf Download Budget Setting   Back To Top 38DE1045E428833A417DB6149BC7D560B1738C5C8EFF326CF32C5283A243EBFD