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.233568   Contract reference MINPRE-2018-00127   Contract description: Servicio de Catering (Almuerzos y Coffee break) para reuniones y actividades del MINPRE y Sus Dependencias   Type of Contract Services   Contract Start: 14/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-01-ComprasMenores   Request Reference MINPRE-DAF-CM-2018-0032   Request Title Servicio de Catering (Almuerzos y Coffee break) para reuniones y actividades del MINPRE y Sus Dependencias   Description Servicio de Catering (Almuerzos y Coffee break) para reuniones y actividades del MINPRE y Sus Dependencias   Business Operation Dirección Administrativa y Financiera   Reply Reference Cotización Griselda Montas_EXT   Type of Contract ServicesDominicana   Contract Value 1,349,704.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Delgado No. 252, Esq. Moisés García, Gazcue 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.481732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,143,817.50 0.00 205,887.15 0.00 900,000.00 1,349,704.65         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 coffee break 1 UD 300,000 381,150 381,150.00 0.00 18 68,607.00 0.00 300,000.00 449,757.00         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Almuerzo 1 UD 600,000 762,667.5 762,667.50 0.00 18 137,280.15 0.00 600,000.00 899,947.65 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Griselda Montas.pdf Griselda Montas.pdf Download Contract Technical Document Mappings Orden de Servicios_13/06/2018_08_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_09/08/2018_04_31 p.m..Pdf Download Budget Setting   Back To Top C5891E4D88377D027F04A544AD6C51953E4632361FFCCA1AD79C07EBFFFDCCEE