1. General Information
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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.166608
Contract reference
MIMARENA-2017-00091
Contract description:
Servicios Almuerzo Comisión Medio Ambiente
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
MIMARENA-UC-CD-2017-0069
Request Title
Servicios Almuerzo Comisión Medio Ambiente
Description
Servicios Almuerzo Comisión Medio Ambiente
Business Operation
DIRECCION DE EDUCACION AMBIENTAL
Reply Reference
Servicio de Almuerzo para reunion Comision Ambient
Type of Contract
ServicesDominicana
Contract Value
11,674 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
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.238854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,189.00
0.00
1,485.00
0.00
39,400.00
11,674.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
5,250
5,250.00
0.00
18
945.00
0.00
35,000.00
6,195.00
2
56101519 - Mesas
2.6.1.2.01
Mesas rectangulares
3
UD
400
500
1,500.00
0.00
18
270.00
0.00
1,200.00
1,770.00
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
1,939
1,939.00
0.00
0
0.00
0.00
2,000.00
1,939.00
5
56101519 - Mesas
2.6.1.2.01
Mesas Redondas
3
UD
400
500
1,500.00
0.00
18
270.00
0.00
1,200.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/03/2017_08_42 p.m..Pdf
Download
Budget Setting
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EF6EE04E01905D8F07887DE9D31DE62AB48861EF494AC0236D975C91478D4D68_new