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.237490   Contract reference DIRECCION G. MINERIA-2018-00048   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-03-ComparacionDePrecios   Request Reference DIRECCION G. MINERIA-CCC-CP-2018-0002   Request Title Contrato de Suministro de Almuerzo a los empleados de la Dirección General de Minería   Description Suministro de Almuerzo   Business Operation Recursos Humanos   Reply Reference Contrato de Suministro de Almuerzo a los empleados   Type of Contract ServicesDominicana   Contract Value 3,790,915.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.439031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,212,640.00 0.00 578,275.20 0.00 3,817,920.00 3,790,915.20         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 Raciones de almuerzo 23,280 UD 164 138 3,212,640.00 0.00 18 578,275.20 0.00 3,817,920.00 3,790,915.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER ALMUERZO 2018 DGM-CCC-CP-002.jpg CUOTA A COMPROMETER ALMUERZO 2018 DGM-CCC-CP-002.jpg Download 2018 04 11 CONTRATO EJECUCIÓN DE SERVICIO ALMUERZO.pdf 2018 04 11 CONTRATO EJECUCIÓN DE SERVICIO ALMUERZO.pdf Download Budget Setting   Back To Top 23C1D758BD890129BC9AA85266D7FD7CA6FA2C36F27DC6E7822F7873E16365B0