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.169655   Contract reference MIMARENA-2017-00090   Contract description: Almuerzo para Taller de capacitacion   Type of Contract Services   Contract Start:   Contract End:   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 MIMARENA-UC-CD-2017-0068   Request Title Servicio de Almuerzo, Talleres de Formación, 30 personas   Description Servicio de Almuerzo, Talleres de Formación, 30 personas,   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference Servicio de Almuerzo para Talleres de Formación, 3   Type of Contract ServicesDominicana   Contract Value 20,782.7 Dominican Pesos   Conditions   Back To Top 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   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.238853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,331.10 0.00 2,451.60 0.00 40,900.00 20,782.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 Almuerzo para 30 personas 1 UD 35,000 4,500 4,500.00 0.00 18 810.00 0.00 35,000.00 5,310.00         2 56101519 - Mesas 2.6.1.2.01 Mesas Rectangulares 3 UD 400 215 645.00 0.00 18 116.10 0.00 1,200.00 761.10         3 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.5.01 Cristaleria y Cubierteria, Servilletas, Neveras con hielo y agua 1 UD 2,000 4,711.1 4,711.10 0.00 0 0.00 0.00 2,000.00 4,711.10         4 52121604 - Manteles 2.3.2.2.01 Manteles y Bambalinas 3 UD 500 2,610 7,830.00 0.00 18 1,409.40 0.00 1,500.00 9,239.40         5 56101519 - Mesas 2.6.1.2.01 Mesas Redonda 3 UD 400 215 645.00 0.00 18 116.10 0.00 1,200.00 761.10 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 Compras_30/03/2017_08_15 p.m..Pdf Download Budget Setting   Back To Top 27B8B9D5D1D62666255FED4FBAE68A2BA2F5A1657A51F48C1086C966E0D43E88_new