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.209742   Contract reference MIMARENA-2017-00592   Contract description:   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-2017-0413   Request Title SERVICIO REFRIGERIO ENCUENTRO COMUNITARIO   Description SERVICIO REFRIGERIO ENCUENTRO COMUNITARIO   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference Oferta refrigerio encuentros comunitarios_EXT   Type of Contract ServicesDominicana   Contract Value 19,411 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.372832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,450.00 0.00 2,961.00 0.00 17,000.00 19,411.00         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 210 personas, según requisicion adjunta 1 UD 15,000 13,650 13,650.00 0.00 18 2,457.00 0.00 15,000.00 16,107.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 servilletas, nevera con hielo, 1 UD 2,000 2,800 2,800.00 0.00 18 504.00 0.00 2,000.00 3,304.00 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_08/12/2017_05_20 p.m..Pdf Download compro fe y alegria.pdf compro fe y alegria.pdf Download Budget Setting   Back To Top 3DC947E2567E40A8A91468FDB1F984CCEAAFE1918081940E40639DA556B4E61D