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.240976   Contract reference MIDE-2018-00339   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-2018-0111   Request Title Solicitud de requerimientos   Description Solicitud de requerimientos   Business Operation J-5   Reply Reference Solicitud de requerimientos_EXT   Type of Contract ServicesDominicana   Contract Value 64,323 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.490966 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,511.02 0.00 9,811.98 0.00 54,511.02 64,323.00         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 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Utileria(Sillas plasticas con forro, meses rectangulares, manteles rect. con bambalina, centro de mesa, carpa 3x3, carpa 6x12, cristaleria, bandeja para mozo, neveritas para hielo) Refrigerio(Agua, jugo de naranja, refresco, cafe, vasos desechables y servilletas). 1 UD 54,511.02 54,511.02 54,511.02 0.00 18 9,811.98 0.00 54,511.02 64,323.00 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 Compras_28/06/2018_08_36 p.m..Pdf Download 1995-1.pdf 1995-1.pdf Download Budget Setting   Back To Top 585E4FFBEA66D50934C599CA74048FEB663290D633F6CF57921A7AA1EDF24A19