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.225313   Contract reference MIMARENA-2018-00231   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-2018-0100   Request Title SERVICIO ALMUERZO Y REFRIGERIO TALLER LABOR SOCIAL   Description SERVICIO ALMUERZO Y REFRIGERIO TALLER LABOR SOCIAL   Business Operation DIRECCION DE EDUCACION AMBIENTAL   Reply Reference OFERTA SERVICIO ALMUERZO LABOR SOCIAL_EXT   Type of Contract ServicesDominicana   Contract Value 22,242 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.445815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,020.00 0.00 3,222.00 0.00 26,800.00 22,242.00         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 93131607 - Servicios de d(...)93131607 - Servicios de distribución de alimentos 2.2.8.7.06 Almuerzo, ver detalle adjunto 40 UD 350 250 10,000.00 0.00 18 1,800.00 0.00 14,000.00 11,800.00         2 93131607 - Servicios de d(...)93131607 - Servicios de distribución de alimentos 2.2.8.7.06 Refrigerio, ver detalle adjunto 1 UD 3,500 1,500 1,500.00 0.00 18 270.00 0.00 3,500.00 1,770.00         3. 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardo de agua 4 UD 350 280 1,120.00 0.00 0 0.00 0.00 1,400.00 1,120.00         4 56101519 - Mesas 2.6.1.2.01 Mesas rectangular con mantel y bambalina 2 UD 1,200 800 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00         5 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Cristaleria, servilletas, nevera con hielo 1 UD 3,000 3,500 3,500.00 0.00 18 630.00 0.00 3,000.00 4,130.00         6 93131607 - Servicios de d(...)93131607 - Servicios de distribución de alimentos 2.2.8.7.06 Camarero 1 UD 2,500 1,300 1,300.00 0.00 18 234.00 0.00 2,500.00 1,534.00 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_16/04/2018_04_30 p.m..Pdf Download COMPROMISO 2683.pdf COMPROMISO 2683.pdf Download Budget Setting   Back To Top 0DDE5003AF60117EA12DF976B5AF79093B2D50DDC6CAE3A48F7501DE6FBB2772