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.223641   Contract reference MIDE-2018-00134   Contract description:   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 MIDE-UC-CD-2018-0041   Request Title Solicitud de requerimientos   Description Para ser utilizados en actividades que organiza este Ministerio de Defensa.   Business Operation J-5   Reply Reference Solicitud de requerimientos_EXT   Type of Contract ServicesDominicana   Contract Value 72,474 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. 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   Back To Top     1   DO1.PCCNTR.434407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,418.64 0.00 11,055.36 0.00 61,418.00 72,474.00         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         6 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Cuberteria 75 UD 120 120 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         7 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Cristaleria 75 UD 60 60 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         8 52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 Plato de buffet 75 UD 40 40 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         9 52151702 - Cuchillos para(...)52151702 - Cuchillos para uso doméstico 2.3.9.5.01 Plato de base 75 UD 100 100 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         10 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Servilletas en tela 88 UD 40 40 3,520.00 0.00 18 633.60 0.00 3,520.00 4,153.60         11 52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 Mesa redonda 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         12 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Manteles redondos 6 UD 1,200 1,200 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         13 48101903 - Vasos para ser(...)48101903 - Vasos para servicio de comidas 2.3.9.5.01 Centro de mesa 1 UD 2,498 2,498.64 2,498.64 0.00 18 449.76 0.00 2,498.00 2,948.40         14 56101519 - Mesas 2.6.1.2.01 Sillas tifany 100 UD 125 125 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         15 56101519 - Mesas 2.6.1.2.01 Copa de agua alice imperial 75 UD 70 70 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         50171708 - Vinos para coc(...)50171708 - Vinos para cocinar 2.3.1.1.01 Copa de vino alice imperial 75 UD 70 70 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00 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_26/03/2018_01_04 p.m..Pdf Download 626-1.pdf 626-1.pdf Download Budget Setting   Back To Top D5B67B468815841E02F8420AD8FD1A891D11412CC2E454BB7AFD2B27B797BE26