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.275855   Contract reference MINERD-2018-01627   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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0170   Request Title Solicitud de alimentos y bebidas en la XXVII Reunión Ordinario de Ministros   Description Solicitud de alimentos y bebidas en la XXVII Reunión Ordinario de Ministros de Educación de la Organización del Convenio Andrés Bello   Business Operation Departamento de Eventos   Reply Reference Oferta Aripo_EXT   Type of Contract ServicesDominicana   Contract Value 592,360 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 Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Dirección General de Cultura. DGC-038-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.511945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 502,000.00 0.00 90,360.00 0.00 234,800.00 592,360.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Menú almuerzo completo 80 UD 1,615 4,400 352,000.00 0.00 18 63,360.00 0.00 129,200.00 415,360.00         1 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Servicio de bebibas no alcohólicas para 80 personas 1 PAQ 105,600 150,000 150,000.00 0.00 18 27,000.00 0.00 105,600.00 177,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EV-156-18. CUOTA.pdf EV-156-18. CUOTA.pdf Download Informe Final_31%2f07%2f2018_06_36 p.m..pdf Informe Final_31%2f07%2f2018_06_36 p.m..pdf Download Orden de Compras_31%2f07%2f2018_06_40 p.m..pdf Orden de Compras_31%2f07%2f2018_06_40 p.m..pdf Download Budget Setting   Back To Top 0B9A07A4B383A97ADD44E70874981ED02B1B22CB2CE75FA7BCF4E9F205AC5F68