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.209035   Contract reference MIDE-2017-00171   Contract description:   Type of Contract Goods   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-2017-0036   Request Title Servicio de Picadera   Description   Business Operation Dirección General de Relaciones Publicas, MIDE   Reply Reference Servicio de Picadera _EXT   Type of Contract GoodsDominicana   Contract Value 133,399 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.386805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,050.00 0.00 20,349.00 0.00 113,050.00 133,399.00         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 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 Picadera: Queso manchego y masdam, procciuto, fuet y salmón ahumado, tortilla española, aceitunas negra y alinadas, uvas, turron, higos y panecillos 119 UD 950 950 113,050.00 0.00 18 20,349.00 0.00 113,050.00 133,399.00 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 Servicios_28/12/2017_01_10 p.m..Pdf Download 4502-1.pdf 4502-1.pdf Download Budget Setting   Back To Top AAB3F7BA1CD73F7319D99E9E5104BEB3F3FF01DBFFABB1C0112A0D43D67B78B8