1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.251981
Contract reference
MINERD-2018-00286
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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
MINERD-UC-CD-2018-0086
Request Title
Servicio de Catering para Reunión de Coordinacion
Description
Desayuno Preempacado para 15 PAX
Business Operation
Direccion de Seguridad del Ministerio de Educacion y sus Dependencias
Reply Reference
Oferta Maniqui_EXT
Type of Contract
ServicesDominicana
Contract Value
9,735 Dominican Pesos
Conditions
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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
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DIRECCION DE SEGURIDAD DEL MINISTERIO DE EDUCACION Y SUS DEPENDENCIAS /DIGES #032
Catalogue Items
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1
DO1.PCCNTR.434832 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,250.00
0.00
1,485.00
0.00
8,250.00
9,735.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Desayuno preempacado para 15 PAX
1
PAQ
8,250
8,250
8,250.00
0.00
18
1,485.00
0.00
8,250.00
9,735.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/07/2018_07_09 p.m..Pdf
Download
cuota 086.pdf
cuota 086.pdf
Download
Budget Setting
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6D7CA8750F5CDAA73A3895891921BE281BCFE71F20EC6BBFAD605CD2B29EE0DE