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.212701   Contract reference MIMARENA-2017-00635   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-2017-0424   Request Title REFRIGERIO TALLER DE REDES SOCIALES   Description REFRIGERIO TALLER DE REDES SOCIALES   Business Operation Depto. de Eventos   Reply Reference Oferta refrigerio Redes Sociales_EXT   Type of Contract ServicesDominicana   Contract Value 7,596 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. Luperón esq. Cayetano Germosen 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.380719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,480.00 0.00 1,116.00 0.00 10,000.00 7,596.00         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 Refrierio para 30 personas, según requerimiento adjunto 1 UD 7,000 4,680 4,680.00 0.00 4,400 18 792.00 0.00 7,000.00 5,472.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristaleria, neverita con hielo, servilletas 1 UD 3,000 1,800 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00 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_19/12/2017_03_08 p.m..Pdf Download PREVISION REFRIGERIO TALLER REDES SOCIALES.pdf PREVISION REFRIGERIO TALLER REDES SOCIALES.pdf Download Budget Setting   Back To Top 121A843C98F15404092E75CE2FBAFAE4F6A70AB140F26D42017392FCEF82F5F1