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.208929   Contract reference MIDE-2017-00137   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIDE-DAF-CM-2017-0022   Request Title Servicio de Almuerzo   Description hjfggjfgfgff   Business Operation Ministerio de Defensa   Reply Reference Servicio de Almuerzo_EXT   Type of Contract ServicesDominicana   Contract Value 806,010.8 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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: dddddddddddddddddddddddddddddddddddddddddddd Catalogue Items   Back To Top     1   DO1.PCCNTR.381207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,060.00 0.00 122,950.80 0.00 683,060.00 806,010.80         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 52151613 - Raspadores de (...)52151613 - Raspadores de comida para uso doméstico 2.3.9.5.01 Cena navideña: pechuga gordan blue, moro de habichuela negra, yuca al mojo, repollitos rellenos, ensalada verde y rusa 2,000 UD 341.53 341.53 683,060.00 0.00 18 122,950.80 0.00 683,060.00 806,010.80 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 Servicios_19/12/2017_02_49 p.m..Pdf Download 4317-1.pdf 4317-1.pdf Download Budget Setting   Back To Top D9A8ABB5C5558EF35D1701B193387B46F10747C62291CD60AB364221ED9294F7