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.235011   Contract reference MIDE-2018-00283   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2018-0091   Request Title Solicitud de servicio de desayuno   Description Para ser servido al personal que participara en una acción cívica, operativos médicos y fumigacion, en la comunidad de Arroyo Cano, Provincia San Juan de la Maguana,   Business Operation J-5   Reply Reference Solicitud de servicio de desayuno_EXT   Type of Contract ServicesDominicana   Contract Value 67,189 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. 27 de Febrero Esq. Luperón 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.471641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,939.83 0.00 10,249.17 0.00 56,939.83 67,189.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 56101522 - Sillas de braz(...)56101522 - Sillas de brazos 2.6.1.2.01 Sillas plasticas con forro 200 UD 90 90 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         2 56101519 - Mesas 2.6.1.2.01 Mesas rectangulares 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         3 52121604 - Manteles 2.3.2.2.01 manteles rect. com bambalina 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         4 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 Planta electrica con combustible 1 UD 9,389.83 9,389.83 9,389.83 0.00 18 1,690.17 0.00 9,389.83 11,080.00         5 49121503 - Carpas 2.3.9.4.01 Carpa 3x3 1 UD 6,500 6,500 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         6 49121503 - Carpas 2.3.9.4.01 Carpa 6x12 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_25/05/2018_03_34 p.m..Pdf Download 1523-1.pdf 1523-1.pdf Download Budget Setting   Back To Top DFA4BCFC9B021FA8E200F5391F791FB64450071DD6D1CB7BD7DD2C1F717BDCD6