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.218148   Contract reference MIMARENA-2018-00067   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-2018-0021   Request Title SERVICIO ALMUERZO LIDEMA, MARZO 2018   Description SERVICIO ALMUERZO LIDEMA, MARZO 2018   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference OFERTA SERVICIO ALMUERZO LIDEMA_EXT   Type of Contract ServicesDominicana   Contract Value 13,870 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. Luperon esq. Cayetano Germosen 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.423952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,800.00 0.00 2,070.00 0.00 14,200.00 13,870.00         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 93131607 - Servicios de d(...)93131607 - Servicios de distribución de alimentos 2.2.8.7.06 Almuerzo, ver ficha adjunta 30 UD 300 250 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristaleria, servilleta 1 UD 2,500 1,800 1,800.00 0.00 18 324.00 0.00 2,500.00 2,124.00         3 56101519 - Mesas 2.6.1.2.01 Mesas y Bambalinas 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         4 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Nevera con hielo 1 UD 800 600 600.00 0.00 18 108.00 0.00 800.00 708.00         5 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardo de agua 1 UD 300 300 300.00 0.00 0 0.00 0.00 300.00 300.00 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_07/03/2018_07_41 p.m..Pdf Download COMPROMISO 1180.pdf COMPROMISO 1180.pdf Download Budget Setting   Back To Top D50E1664BD57DB6817ABD45CF86F2C9D8E0CEA217851F191FAF2C74A0F3F61D1