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.245415   Contract reference MICM-2018-00989   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 MICM-UC-CD-2018-0562   Request Title solicitud refrigerio liquido y solido   Description solicitud refrigerio 50 personas que participaran en la provincia de samana en el programa "Fortalecimiento de la Calidad para el Desarrollo de las mipymes el 27 de julio   Business Operation Rosa Sencion   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 8,000.4 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 samana 111 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.509463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,780.00 0.00 1,220.40 0.00 6,780.00 8,000.40         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 Servicio de picadera 50 personas Camara de Comercio de Samana 50 UD 135.6 135.6 6,780.00 0.00 18 1,220.40 0.00 6,780.00 8,000.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ap solemio.pdf ap solemio.pdf Download Contract Technical Document Mappings Orden de Servicios_26/07/2018_09_05 p.m..Pdf Download Budget Setting   Back To Top 5AEC46B003DAA48B7F38D3001454B8A4404DDEBA0A84EB1A5035011BA0E02023