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.245330   Contract reference MIREX-2018-00660   Contract description:   Type of Contract Services   Contract Start:   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-02-ComprasDebajoUmbral   Request Reference MIREX-UC-CD-2018-0187   Request Title SERVICIOS DE CATERING PARA REUNION DE COORDINACIÓN PPT-SICA 2018 USO DE ESTE MIREX   Description SERVICIOS DE CATERING PARA REUNIÓN DE COORDINACIÓN PPT-SICA 2018 USO DE ESTE MIREX   Business Operation EVENTOS   Reply Reference MARILO _EXT   Type of Contract ServicesDominicana   Contract Value 21,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Av.Independencia no. 752 Estancia San Geronimo 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.505736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,500.00 0.00 3,330.00 0.00 21,830.00 21,830.00         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 50202203 - Vino 2.3.1.1.01 COFFE BREAK 20 UD 796.5 675 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 50202203 - Vino 2.3.1.1.01 ESTACIÓN LIQUIDA 20 UD 295 250 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00 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_24/07/2018_04_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_24/07/2018_07_51 p.m..Pdf Download Budget Setting   Back To Top D7D41D2B32641EE6A718B75872D03D5D1453A7A9C8E5627B6E2474047881FB63