1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.223102
Contract reference
MIDE-2018-00131
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2018-0029
Request Title
Solicitud de Almuerzo
Description
Servicio de almuerzos ofrecidos en actividades que realiza este Ministerio.
Business Operation
J-5
Reply Reference
Solicitud de almuerzos_EXT
Type of Contract
ServicesDominicana
Contract Value
177,472 Dominican Pesos
Conditions
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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. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.433862 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
150,400.00
0.00
27,072.00
0.00
150,400.00
177,472.00
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
50111510 - Carne de ave o
(...)
50111510 - Carne de ave o carne fresca
2.3.1.1.01
Servicios de almuerzo que incluye:Salmon en salsa de menta fresca, cilantros y anchoas, ensalada griega, pepino, jitomateaceitunas negras, queso feta, queso azul, con vinagreta de queso feta, arroz a la jardinera, papas al horno, filete de mero a la plancha, postre:samblee de cardamomo, crema de limón y chocolate blanco, agua, refresco, jugos:naranja, limón, chinola, cereza, servicios de meseros y cubertería.
94
UD
1,600
1,600
150,400.00
0.00
18
27,072.00
0.00
150,400.00
177,472.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_23/03/2018_08_35 p.m..Pdf
Download
605-1.pdf
605-1.pdf
Download
Budget Setting
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