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.222751   Contract reference MIMARENA-2018-00087   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-2018-0038   Request Title SERVICIO ALMUERZO PARA REUNIÓN COMITÉ EVALUACIÓN DE PROYECTOS   Description SERVICIO ALMUERZO PARA REUNIÓN COMITÉ EVALUACIÓN DE PROYECTOS   Business Operation Gestion Ambiental   Reply Reference OFERTA ALMUERZO COMITÉ DE EVALUACIÓN DE PROYECTO,   Type of Contract ServicesDominicana   Contract Value 25,016 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 GREGORIO LUPERON 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.427530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,200.00 0.00 3,816.00 0.00 28,400.00 25,016.00         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 tecnica 2 UD 9,000 7,500 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristaleria, nevera con hielo 2 UD 4,000 2,300 4,600.00 0.00 18 828.00 0.00 8,000.00 5,428.00         3 56101519 - Mesas 2.6.1.2.01 Mantel con bambilina 2 UD 1,200 800 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00 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_13/03/2018_04_55 p.m..Pdf Download COMPROMISO 1438.pdf COMPROMISO 1438.pdf Download Budget Setting   Back To Top E05E03012D0123B6D7E78F89400724097767C46D2C8CBD9CA03CAE5F03F35734