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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.208439
Contract reference
MIMARENA-2017-00527
Contract description:
REFRIGERIO PARA VIENES NAVIDEÑOS
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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2017-0210
Request Title
REFRIGERIO PARA VIENES NAVIDEÑOS
Description
REFRIGERIO PARA VIENES NAVIDEÑOS , PARA 700 PERSONAL DEL MINISTERIO DE MEDIO AMBIENTE
Business Operation
Departamento Recursos Humanos
Reply Reference
Refrigerio para los viernes navideños_EXT
Type of Contract
ServicesDominicana
Contract Value
301,962 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/01/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de Medio Ambiente (suministro)
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.365409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
255,900.00
0.00
0.00
46,062.00
312,700.00
301,962.00
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 700 PERSONAS, POR CINCO (5) VIERNES 1,8, 15, 22, 29 DEL MES DE DICIEMBRE, SEGÚN REQUERIMIENTO ADJUNTO
1
UD
312,700
255,900
255,900.00
0.00
0.00
18
46,062.00
312,700.00
301,962.00
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 Servicios_29/11/2017_06_04 p.m..Pdf
Download
compro2.pdf
compro2.pdf
Download
Budget Setting
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4C0C659EFDE7D88806AF1F4E4953145BD0D40892100450BB2ED32435379558E9