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.213432   Contract reference MIMARENA-2017-00606   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-2017-0421   Request Title SERVICIOS DE REFRIGERIO Y ALMUERZO EN LA ROMANA PARA 35 PERSONAS   Description SERVICIOS DE REFRIGERIO Y ALMUERZO EN LA ROMANA PARA 35 PERSONAS   Business Operation viceministerio de costero y marino   Reply Reference Oferta almuerzo y refrigerio taller Ecosistemas La   Type of Contract ServicesDominicana   Contract Value 26,014.2 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 cayetano Germosen esq. Gregorio Luperon 02487 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.376206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,290.00 0.00 3,724.20 0.00 21,500.00 26,014.20         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 35 personas, según requerimiento adjunto 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para 35 personas, según requerimiento adjunto 1 UD 5,000 1,975 1,975.00 0.00 375 18 67.50 0.00 5,000.00 2,042.50         3 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Ctristaleria, nevera, una funda de hielo, Servilletas, camarero 1 UD 4,000 8,715 8,715.00 0.00 18 1,568.70 0.00 4,000.00 10,283.70         4 56101519 - Mesas 2.6.1.2.01 Mesas rectangulares con manteles 2 UD 1,000 550 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00 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_12/12/2017_02_38 p.m..Pdf Download COMPROMISO 11329.pdf COMPROMISO 11329.pdf Download Budget Setting   Back To Top 30BA732C796E11DADD0F93982B822B0F3070A80C8F1CF64F8170A1057E80E5FF