1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.225329
Contract reference
MIMARENA-2018-00260
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0105
Request Title
SERVICIO REFRIGERIO CHARLA DEBERES Y DERECHOS SERVIDOR PUBLICO
Description
SERVICIO REFRIGERIO CHARLA DEBERES Y DERECHOS SERVIDOR PUBLICO
Business Operation
DESPACHO DEL MINISTRO
Reply Reference
OFERTA SERVICIO REFRIGERIO CHARLA SERVIDOR PUBLICO
Type of Contract
ServicesDominicana
Contract Value
18,710.08 Dominican Pesos
Conditions
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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. Cayetano Germosen., Esq Av. Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.452834 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,856.00
0.00
2,854.08
0.00
20,800.00
18,710.08
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, ver detalle
1
UD
15,800
11,536
11,536.00
0.00
18
2,076.48
0.00
15,800.00
13,612.48
1
52151709 - Set de cubiert
(...)
52151709 - Set de cubiertos
2.3.9.5.01
Cristalería, servilleta y nevera con hielo
1
UD
5,000
4,320
4,320.00
0.00
18
777.60
0.00
5,000.00
5,097.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_25/04/2018_05_57 p.m..Pdf
Download
COMPROMISO 3020.pdf
COMPROMISO 3020.pdf
Download
Budget Setting
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