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.245628   Contract reference MIMARENA-2018-00088   Contract description: SERVICIO REFRIGERIO ACTO LANZAMIENTO ACADÉMICA DE NIVEL SUPERIOR.   Type of Contract Services   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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2018-0023   Request Title SERVICIO REFRIGEIRO ACTO LANZAMIENTO ACADEMICA DE NIVEL SUPERIOR   Description SERVICIO REFRIGEIRO ACTO LANZAMIENTO ACADEMICA DE NIVEL SUPERIOR   Business Operation Escuela Nacional de Medio Ambiente   Reply Reference OFERTA SERVICIO REFRIGERIO ACTO LANZAMIENTO NIVEL   Type of Contract ServicesDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Gregorio Luperon DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.427534 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 200.00 47,200.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Refrigerio, ver detalles adjuntos 1 UD 200 40,000 40,000.00 0.00 18 7,200.00 0.00 80,000.00 47,200.00 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_05_05 p.m..Pdf Download COMPROMISO NO 3087.pdf COMPROMISO NO 3087.pdf Download Adjudicacion 0023.pdf Adjudicacion 0023.pdf Download Budget Setting   Back To Top 05F2F82999BE6C37DB8B2E80D7BCC09F8B184E9BA676E50AA90A96E71292EF7B