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.209722
Contract reference
MIMARENA-2017-00575
Contract description:
Servicio de Almuerzo para Jurado Electo de Premiaciónes
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-2017-0354
Request Title
Servicio de Almuerzo para Jurado Electo de Premiaciónes
Description
Servicio de Almuerzo para Jurado Electo de Premiaciones, de la 4ta. Versión del Premio de Producción Mas Limpia
Business Operation
Gestion Ambiental
Reply Reference
ct_EXT
Type of Contract
ServicesDominicana
Contract Value
7,501.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
17/01/2018 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
GREGORIO LUPERON ESQ. CAYETANO GERMOSEN 02487 OZAMA O METROPOLITANA 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.369653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,400.00
0.00
1,101.60
0.00
7,670.00
7,501.60
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
Almiuerzo para 12 persona( Requerimiento adjunto)
1
UD
7,670
6,400
6,400.00
0.00
6,120
18
1,101.60
0.00
7,670.00
7,501.60
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_04/12/2017_07_36 p.m..Pdf
Download
compromiso l3.pdf
compromiso l3.pdf
Download
Budget Setting
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008911D48650A4C27AB485EFCDE094921195E81C91FC49E023871F353B06F3E2