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.212157   Contract reference MIMARENA-2017-00582   Contract description: SERVICIO AMUERZO ESTUDIANTE DE LA UNIVERSIDAD DE OHIO   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly 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-2017-0409   Request Title SERVICIO ALMUERZO ESTUDIANTE DE LA UNIVERSIDAD DE OHIO   Description SERVICIO ALMUERZO ESTUDIANTE DE LA UNIVERSIDAD DE OHIO   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference oferta almuerzo estudiantes de Ohio_EXT   Type of Contract ServicesDominicana   Contract Value 16,198.2 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 Av. Luperon esq. Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.371036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,770.00 0.00 2,428.20 0.00 9,250.00 16,198.20         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 ALmuerzo para 25 personas, según requisicion adjunta 1 UD 250 7,530 7,530.00 0.00 7,250 18 1,305.00 0.00 250.00 8,835.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristalería, servilletas, nevera con hielo, un mozo 1 UD 3,000 4,090 4,090.00 0.00 18 736.20 0.00 3,000.00 4,826.20         3 56101519 - Mesas 2.6.1.2.01 Manteles rectangulares con bambalinas 2 UD 1,500 700 1,400.00 0.00 18 252.00 0.00 3,000.00 1,652.00         4 56101519 - Mesas 2.6.1.2.01 Manteles redondos 3 UD 1,000 250 750.00 0.00 18 135.00 0.00 3,000.00 885.00 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_06/12/2017_06_32 p.m..Pdf Download 11246.pdf 11246.pdf Download Budget Setting   Back To Top 8FD41D904806981EF9E8BD83145FA844AE63BEA54560C5D245C0F47DB63125B4