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.166732
Contract reference
MIMARENA-2017-00093
Contract description:
Servicio de Almuerzo, 25 personas
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-2017-0072
Request Title
Servicios Almuerzo Encuentro Estrategia, 25 personas
Description
Servicios Almuerzo Encuentro Estrategia, 25 personas
Business Operation
DIRECCION DE EDUCACION AMBIENTAL
Reply Reference
Almuerzo Encuentro Estrategia, 25 personas_EXT
Type of Contract
ServicesDominicana
Contract Value
10,494 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.239503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,166.50
0.00
1,327.50
0.00
39,400.00
10,494.00
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
4,375
4,375.00
0.00
18
787.50
0.00
35,000.00
5,162.50
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
1,791.5
1,791.50
0.00
0
0.00
0.00
2,000.00
1,791.50
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
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/03/2017_01_13 p.m..Pdf
Download
Budget Setting
Back To Top
469D37364CDC20820062EC5496CFDBB62A563AFD7051089044359D149F47D921_new