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.168118   Contract reference MIMARENA-2017-00115   Contract description: Servicio de Almuerzo y Refrigerio para 25 personas, Edoco   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2017-0079   Request Title Solicitud Almuerzo taller para 25 personas   Description Solicitud Almuerzo taller para 25 personas   Business Operation Departamento Recursos Humanos   Reply Reference Servicio Refrigerio y Almuerzo para 25 personas, E   Type of Contract ServicesDominicana   Contract Value 18,639.4 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.246312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,066.20 0.00 1,573.20 0.00 27,150.00 18,639.40         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio Agua, Te y Cafe 2 UD 3,000 620 1,240.00 0.00 18 223.20 0.00 6,000.00 1,463.20         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo para 25 personas 2 UD 9,000 3,750 7,500.00 0.00 18 1,350.00 0.00 18,000.00 8,850.00         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 Cristalería y cubertería, servilletas, neveras con hielo 1 UD 3,150 8,326.2 8,326.20 0.00 0 0.00 0.00 3,150.00 8,326.20 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_17/04/2017_04_29 p.m..Pdf Download Budget Setting   Back To Top CA4BA1A98B02C2EB82A68DFEB0E5B63E79DD2040FB0A29407F66DFD66226322B_new