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.238237   Contract reference MIDE-2018-00337   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-2018-0110   Request Title Solicitud de requerimientos   Description Solicitud de requerimientos para evento   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Solicitud de requerimientos_EXT   Type of Contract ServicesDominicana   Contract Value 110,570.91 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.491248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,704.16 0.00 16,866.75 0.00 93,704.16 110,570.91         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 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Entradas(Bruschettas de mozarella, tortilla española, mini pie de manzana, mini wrap de crema de pollo), Refrigerio(Agua, jugo, refresco, cae y hielo), utileria(copas multiusos, vasos de cristal, platos, tazas para cafe, plantas ornamentales, paños para bandejas). 1 UD 93,704.16 93,704.16 93,704.16 0.00 18 16,866.75 0.00 93,704.16 110,570.91 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 Compras_28/06/2018_08_13 p.m..Pdf Download 2095-1.pdf 2095-1.pdf Download Budget Setting   Back To Top 0D6ACDCDBAE3DCEF9A270BB6B402382D3EA09045ACE545807650626612BAF04A