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.307987   Contract reference MINERD-2018-00449   Contract description:   Type of Contract Services   Contract Start: 18/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2019 02:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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 MINERD-UC-CD-2018-0100   Request Title Servicio de Catering para los participantes de la charla “Acompañamiento Proceso de Duelo”   Description Refrigerio y Estacion Liquida   Business Operation Dirección de Recursos Humanos   Reply Reference RICOS_EXT   Type of Contract ServicesDominicana   Contract Value 42,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DIRECCIÓN DE RECURSOS HUMANOS/ DRH-DCA 2018-08 Catalogue Items   Back To Top     1   DO1.PCCNTR.436016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,000.00 0.00 6,480.00 0.00 36,000.00 42,480.00         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 Refrigerio tipo Buffet para 60 PAX 1 PAQ 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Estacion liquida permanente para 60 PAX 1 PAQ 18,000 18,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 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_24/07/2018_07_40 p.m..Pdf Download Cuota di1.pdf Cuota di1.pdf Download Budget Setting   Back To Top 4897426BDCDD4995EB78516F55DACB86894C38C810EFBE4723C6628C255C22F9