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.221492   Contract reference MIMARENA-2018-00200   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-2018-0091   Request Title SERVICIO ALMUERZO TALLER LIDEMA, ABRIL 2018   Description SERVICIO ALMUERZO TALLER LIDEMA, ABRIL 2018   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference OFERTA SERVICIO ALMUERZO LIDEMA_EXT   Type of Contract ServicesDominicana   Contract Value 12,282 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. Luperon esq. Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.442022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,782.00 0.00 13,600.00 12,282.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.8.6.01 Almuerzo, ver detalle adjunto 30 UD 350 250 7,500.00 0.00 18 1,350.00 0.00 10,500.00 8,850.00         2 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristalería, servilleta y nevera con hielo 1 UD 2,500 2,400 2,400.00 0.00 18 432.00 0.00 2,500.00 2,832.00         3 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardo de agua 2 UD 300 300 600.00 0.00 0 0.00 0.00 600.00 600.00 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_09/04/2018_04_42 p.m..Pdf Download CERTIFICACION ALMUERZO LIDEMA.pdf CERTIFICACION ALMUERZO LIDEMA.pdf Download Budget Setting   Back To Top 7D867DBCA758B690E4C318D21F6384B41D51AFE46111D48580EFBD7D8E81CDDA