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.170234   Contract reference MIMARENA-2017-00155   Contract description: Servicio de almuerzo y day pass para el dia de las Secretarias   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-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2017-0064   Request Title Servicio almuerzo para el Día de las Secretarias   Description Servicio almuerzo para el Día de las Secretarias   Business Operation Departamento Recursos Humanos   Reply Reference Servicio de almuerzo y day pass para las Secretari   Type of Contract ServicesDominicana   Contract Value 190,041.6 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.256525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,317.00 0.00 26,724.60 0.00 200,000.00 190,041.60         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 130 personas 1 UD 150,000 148,470 148,470.00 0.00 18 26,724.60 0.00 150,000.00 175,194.60         2 50202306 - Refrescos 2.3.1.1.01 Bebidas refrecantes 130 personas 1 UD 50,000 14,847 14,847.00 0.00 0 0.00 0.00 50,000.00 14,847.00 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_09/05/2017_04_38 p.m..Pdf Download Budget Setting   Back To Top A7FB830874996ECA4D8C872D1E4816318D1498C081B0BC8EBB72A52DD45C2023_new