1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.212154
Contract reference
MIMARENA-2017-00581
Contract description:
SERVICIO REFRIGERIO INAUGURACIÓN PARQUE LAS LAGUNAS, VILLA GONZALO, SANTIAGO
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-2017-0405
Request Title
SERVICIO REFRIGERIO INAUGURACION PARQUE LAS LAGUNAS, VILLA GONZALO, SANTIAGO
Description
SERVICIO REFRIGERIO INAUGURACION PARQUE LAS LAGUNAS, VILLA GONZALO, SANTIAGO
Business Operation
Depto. de Eventos
Reply Reference
Oferta refrigerio para parque Las Lagunas, Santiag
Type of Contract
ServicesDominicana
Contract Value
16,622 Dominican Pesos
Conditions
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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
Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.370631 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,300.00
0.00
2,322.00
0.00
20,750.00
16,622.00
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 70 personas, según requerimiento
1
UD
17,000
10,850
10,850.00
0.00
18
1,953.00
0.00
17,000.00
12,803.00
2
56101519 - Mesas
2.6.1.2.01
Un mesa rectangular con mantel, nevera con hielo
1
UD
2,000
2,050
2,050.00
0.00
18
369.00
0.00
2,000.00
2,419.00
3
83101509 - Agua para serv
(...)
83101509 - Agua para servicios
2.2.1.7.01
Fardos de agua
5
UD
350
280
1,400.00
0.00
0
0.00
0.00
1,750.00
1,400.00
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_06/12/2017_06_23 p.m..Pdf
Download
11249.pdf
11249.pdf
Download
Budget Setting
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