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.212324   Contract reference MIMARENA-2017-00630   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-2017-0423   Request Title REFRIGERIO PARA TALLER ELABORACIÓN POLÍTICA DE GENERO   Description REFRIGERIO PARA TALLER ELABORACIÓN POLÍTICA DE GENERO   Business Operation DIRECCIÓN DE PARTICIPACIÓN SOCIAL   Reply Reference Oferta Almuerzo Taller Política de Genero_EXT   Type of Contract ServicesDominicana   Contract Value 6,991 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 Ave. Cayetano Germosén esq. Ave. Luperón 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.380420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,010.00 0.00 981.00 0.00 7,720.00 6,991.00         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 Almuerzo para 15 personas, según requerimiento adjunto 1 UD 5,000 4,350 4,350.00 0.00 18 783.00 0.00 5,000.00 5,133.00         2 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardo de agua 2 UD 360 280 560.00 0.00 0 0.00 0.00 720.00 560.00         3 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristalería 1 UD 2,000 1,100 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_18/12/2017_04_21 p.m..Pdf Download PREVISION REFRIGERIO TALLER POLITICA DE GENERA.pdf PREVISION REFRIGERIO TALLER POLITICA DE GENERA.pdf Download Budget Setting   Back To Top E7BB6A8BE2F77EF821FA246A8C1B73ABFFAD4FDA4973F266F1199C2B5A4ED2E2