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.188904   Contract reference MIMARENA-2017-00354   Contract description:   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-2017-0168   Request Title Servicio de almuerzo para 50 personas, taller en Bani, Suelos y Aguas   Description Servicio de almuerzo para 50 personas, taller en Bani, Suelos y Aguas   Business Operation Viceministerio de Suelos y Aguas   Reply Reference Oferta almuerzo para 50 personas, Bani_EXT   Type of Contract ServicesDominicana   Contract Value 21,516.24 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.314109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,318.00 0.00 3,198.24 0.00 21,100.00 21,516.24         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 Almuerzo para 50 personas 1 UD 14,000 12,500 12,500.00 0.00 18 2,250.00 0.00 14,000.00 14,750.00         2 50202302 - Hielo 2.3.1.1.01 Fardo de agua 2 UD 300 275 550.00 0.00 0 0.00 0.00 600.00 550.00         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 1 UD 6,500 5,268 5,268.00 0.00 18 948.24 0.00 6,500.00 6,216.24 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_29/08/2017_03_11 p.m..Pdf Download Budget Setting   Back To Top 008E89214F3412B3A8E1B363D8BAF00739A88DE70D1203099000C9C34BD87BCC_new