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.308066   Contract reference MINERD-2017-00121   Contract description: Solicitud de Alquileres para brindis 150 PAX.   Type of Contract Services   Contract Start:   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-2017-0028   Request Title Solicitud de alquileres para brindis coctel. 150 PAX   Description Solicitud de alquileres para brindis coctel. 150 PAX. Celebración del 83 aniversario del MINERD.   Business Operation Direccion General de Cultura   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 99,988.78 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 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: DGC-302 Dirección General de Cultura Catalogue Items   Back To Top     1   DO1.PCCNTR.366761 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,736.25 0.00 15,252.53 0.00 84,736.25 99,988.78         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Mesas Lounge altas 15 UD 825 825 12,375.00 0.00 18 2,227.50 0.00 12,375.00 14,602.50         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Navideños varios para mesitas 15 UD 1,240 1,240 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Pinos con maseteros 6 UD 1,485 1,485 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Truss para banner 12 x 8 (Hacer las hojas al banner) 1 UD 10,560 10,560 10,560.00 0.00 18 1,900.80 0.00 10,560.00 12,460.80         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Camareros 10 UD 2,450 2,450 24,500.00 0.00 18 4,410.00 0.00 24,500.00 28,910.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Cubertería para picadera 1 UD 9,791.25 9,791.25 9,791.25 0.00 18 1,762.43 0.00 9,791.25 11,553.68 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_30/11/2017_10_04 p.m..Pdf Download CDU-28. CUOTA.pdf CDU-28. CUOTA.pdf Download Budget Setting   Back To Top 1B57C62EE222131C3F2CC70C10ED6AF60EF9B4BEB471A6BABB9E4AF07DC785DF