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.217534   Contract reference MIMARENA-2018-00059   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-2018-0013   Request Title SERVICIO REFRIGERIO INAUGURACIÓN PROYECTO VILLA POPY, CONSTANZA   Description SERVICIO REFRIGERIO INAUGURACIÓN PROYECTO VILLA POPY, CONSTANZA   Business Operation Depto. de Eventos   Reply Reference OFERTA REFRIGERIO INAUGURACION VILLA POPY_EXT   Type of Contract ServicesDominicana   Contract Value 77,700 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.419711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,000.00 0.00 0.00 11,700.00 93,630.00 77,700.00         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 Refrigerio para 300 personas, ver ficha adjunta 1 UD 59,000 65,000 65,000.00 0.00 0.00 18 11,700.00 59,000.00 76,700.00         2 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Cristaleria, servilletas 1 UD 20,750 0 0.00 0.00 0.00 0.00 20,750.00 0.00         3 50202302 - Hielo 2.3.1.1.01 Nevera con hielo 2 UD 840 0 0.00 0.00 0.00 0.00 1,680.00 0.00         4 56101519 - Mesas 2.6.1.2.01 Mesas de 72 pulgadas con mantel 2 UD 350 0 0.00 0.00 0.00 0.00 700.00 0.00         5 80111619 - Servicios crea(...)80111619 - Servicios creativos temporales 2.2.8.7.06 Camareros bien vestido 4 UD 2,500 0 0.00 0.00 0.00 0.00 10,000.00 0.00         6 50202301 - Agua 2.3.1.1.01 Botellas de agua 100 UD 15 10 1,000.00 0.00 0.00 0 0.00 1,500.00 1,000.00 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_26/02/2018_07_22 p.m..Pdf Download COMPROMISO 733.pdf COMPROMISO 733.pdf Download Budget Setting   Back To Top D052683FD6CCF38E5AC930A144269D40AE631072944C6DD671840E3E61077D4A