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.225314   Contract reference MIMARENA-2018-00232   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-2018-0099   Request Title SERVICIO REFRIGERIO TALLER PLANES DE ORDENAMIENTO TERRITORIAL 2   Description SERVICIO REFRIGERIO TALLER PLANES DE ORDENAMIENTO TERRITORIAL 2   Business Operation Departamento de planificacion   Reply Reference OFERTA REFRIGERIO ORDENAMIENTO TERRITORIAL_EXT   Type of Contract ServicesDominicana   Contract Value 20,367.34 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 Ave. Cayetano Germosén esq. Ave. Luperón 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.446121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,413.00 0.00 2,954.34 0.00 24,450.00 20,367.34         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Refrigerio para 65 personas, ver detalle 1 UD 17,000 12,050 12,050.00 0.00 18 2,169.00 0.00 17,000.00 14,219.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Jugos mediano 65 UD 70 55 3,575.00 0.00 18 643.50 0.00 4,550.00 4,218.50         3 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardo de agua 4 UD 350 250 1,000.00 0.00 0 0.00 0.00 1,400.00 1,000.00         4 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Servilletas y neveras con hielo 1 UD 1,500 788 788.00 0.00 18 141.84 0.00 1,500.00 929.84 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_33 p.m..Pdf Download COPROMISO 2682.pdf COPROMISO 2682.pdf Download Budget Setting   Back To Top 9C6FF7CBA8640BD84E720341C5724A8B286C4FBB75E36BB2D52C5AEA3B570312