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.200212   Contract reference MINERD-2017-00089   Contract description:   Type of Contract Services   Contract Start: 17/11/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2017-0007   Request Title Servicio de Catering para la Reunion de Peritos   Description Servicio de Almuerzo y Cenas para 12 personas con sus bebidas incluidas   Business Operation COMITE DE COMPRAS Y CONTRATACIONES   Reply Reference Oferta Economica Gorgarhi_EXT   Type of Contract ServicesDominicana   Contract Value 19,992 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMITE DE COMPRAS Y CONTRATACIONES/ CCC#88-2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.357706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,942.37 0.00 3,049.63 0.00 16,942.37 19,992.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo pre-empacado 12 UD 400 400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Cena pre-empacado 12 UD 800 800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         1 78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 transporte 1 PAQ 2,542.37 2,542.37 2,542.37 0.00 18 457.63 0.00 2,542.37 3,000.00 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_17/11/2017_03_30 p.m..Pdf Download cuota 0007.pdf cuota 0007.pdf Download Budget Setting   Back To Top 7B532FE86E613C212AF5B6E7FA41F3B0B9641E663F043FB5D6779907510187CF