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.225322   Contract reference MIMARENA-2018-00250   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-2018-0104   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 SERVICIO REFRIGERIO ORDENAMIENTO TERRITORIA   Type of Contract ServicesDominicana   Contract Value 41,038.4 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.450223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,120.00 0.00 5,918.40 0.00 48,200.00 41,038.40         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 los 24 y 26 de abril,, ver detalle 2 UD 17,000 12,590 25,180.00 0.00 18 4,532.40 0.00 34,000.00 29,712.40         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Jugos mediano para los 24 y 26 de abril,, ver detalle 120 UD 70 50 6,000.00 0.00 18 1,080.00 0.00 8,400.00 7,080.00         3 83101509 - Agua para serv(...)83101509 - Agua para servicios 2.2.1.7.01 Fardo de agua 8 UD 350 280 2,240.00 0.00 0 0.00 0.00 2,800.00 2,240.00         4 52151709 - Set de cubiert(...)52151709 - Set de cubiertos 2.3.9.5.01 Servilletas y neveras con hielo 2 UD 1,500 850 1,700.00 0.00 18 306.00 0.00 3,000.00 2,006.00 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_23/04/2018_05_35 p.m..Pdf Download COMPROMISO 2964.pdf COMPROMISO 2964.pdf Download Budget Setting   Back To Top 8227411A384D7BFCDBBA56327793DF6A17CE945D18900C3927F413668153EAFA