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.222761   Contract reference MIMARENA-2018-00126   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-2018-0053   Request Title SERVICIO DE REFRIGERIO PARA PROYECCIÓN PELÍCULA   Description SERVICIO DE REFRIGERIO PARA PROYECCIÓN PELÍCULA   Business Operation Departamento Recursos Humanos   Reply Reference OFERTA SERVICIO DE HABICHUELAS CON DULCE_EXT   Type of Contract ServicesDominicana   Contract Value 8,260 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.430739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 8,800.00 8,260.00         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 Habichuela con dulce 70 UD 90 80 5,600.00 0.00 18 1,008.00 0.00 6,300.00 6,608.00         2 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Vasos desechables 1 UD 800 600 600.00 0.00 18 108.00 0.00 800.00 708.00         3 52121604 - Manteles 2.3.2.2.01 Mantel con bambalina 1 UD 1,200 800 800.00 0.00 18 144.00 0.00 1,200.00 944.00         4 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 1 UD 500 0 0.00 0.00 0 0.00 0.00 500.00 0.00 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_19/03/2018_07_27 p.m..Pdf Download COMP 1668.pdf COMP 1668.pdf Download Budget Setting   Back To Top 0BB1999F9001452A4EF77F44F64B58EB48E1D6D76082907160F0B2DC830F6BA9