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.211402   Contract reference MIMARENA-2018-00021   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-2018-0005   Request Title MONTAJE LANZAMIENTO LINEA DE DENUNCIA   Description MONTAJE LANZAMIENTO LINEA DE DENUNCIA   Business Operation Depto. de Eventos   Reply Reference   Type of Contract ServicesDominicana   Contract Value 51,240.8 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. 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.408518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,535.00 0.00 7,705.80 0.00 51,435.00 51,240.80         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para 120 personas 1 UD 33,000 27,630 27,630.00 0.00 18 4,973.40 0.00 33,000.00 32,603.40         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Cristaleria, servilletas, neveras 1 UD 9,710 8,180 8,180.00 0.00 18 1,472.40 0.00 9,710.00 9,652.40         3 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardos de agua 5 UD 145 145 725.00 0.00 0 0.00 0.00 725.00 725.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Camareros 2 UD 4,000 3,500 7,000.00 0.00 18 1,260.00 0.00 8,000.00 8,260.00 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_07/02/2018_06_12 p.m..Pdf Download CERTIFICACION LANZAMIENTO LINEA DE DENUNCIA.pdf CERTIFICACION LANZAMIENTO LINEA DE DENUNCIA.pdf Download Budget Setting   Back To Top E3E878B88F5D8F6A7D24248DD150477CCC2935A3632FBA7B740D6505E644C2E1