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.259470   Contract reference MINERD-2017-00174   Contract description: Solicitud de almuerzo para 25 personas   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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2017-0042   Request Title Solicitud de almuerzo para 25 personas   Description Solicitud de almuerzo para 25 personas. Reunión de Peritos   Business Operation COMITE DE COMPRAS Y CONTRATACIONES   Reply Reference Oferta Maniquí. CDU-42_EXT   Type of Contract ServicesDominicana   Contract Value 21,240 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 Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Comité de Compras y Contrataciones. CCC 79/2017 Catalogue Items   Back To Top     1   DO1.PCCNTR.383039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 50,000.00 21,240.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 preempacado 25 UD 2,000 720 18,000.00 0.00 18 3,240.00 0.00 50,000.00 21,240.00 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_03/01/2018_07_22 p.m..Pdf Download CCC-79. CUOTA.pdf CCC-79. CUOTA.pdf Download Budget Setting   Back To Top C9B32B983B1739E66A2773054CCC6EC0779551F622D05E040C2E1F95D25FF210