1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.208465
Contract reference
MIMARENA-2017-00486
Contract description:
REFRIGERIO PARA 40 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-2017-0378
Request Title
REFRIGERIO PARA 40 PERSONAS
Description
REFRIGERIO PARA 40 PERSONAS DEL EQUIPO TÉCNICO QUE ESTARÁ LABORANDO EN LA ACTIVIDAD NO ME AGREDAS, EL 24 NOV DEL 2017, EN EL JARDÍN BOTÁNICO
Business Operation
DIRECCIÓN DE PARTICIPACIÓN SOCIAL
Reply Reference
COTIZACION_EXT
Type of Contract
ServicesDominicana
Contract Value
14,986 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/01/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Cayetano Germosén esq. Ave. Luperón DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.362414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,700.00
0.00
2,286.00
0.00
13,500.00
14,986.00
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
REFRIGERIO PARA 40 PERSONAS, SEGUN REQUERIMIENTO ANEXO
1
UD
13,500
12,700
12,700.00
0.00
18
2,286.00
0.00
13,500.00
14,986.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2017_03_20 p.m..Pdf
Download
compro2.pdf
compro2.pdf
Download
Budget Setting
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C0C76F6B972F68AE17A6A3F173334AC3FB9E5D14B6E7D94E96EDB5E4CCDA387D