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.258120   Contract reference MIDE-2018-00528   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2018-0133   Request Title Solicitud de almuerzo   Description   Business Operation J-5   Reply Reference almuerzo_EXT   Type of Contract GoodsDominicana   Contract Value 168,150 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 Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Almuerzo tipo buffet para 190 personas que participaron en una charla ofrecida por la Doctora Yocasta A. Guzman Santos, Directora General de Contrataciones Publicas, en este Ministerio donde participa Catalogue Items   Back To Top     1   DO1.PCCNTR.537422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,500.00 0.00 25,650.00 0.00 142,500.00 168,150.00         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 52141514 - Procesadores d(...)52141514 - Procesadores de alimentos para uso doméstico 2.6.1.4.01 Servicio de almuerzo que incluye: Arroz blanco, moro de guandules, ensalada verde, ensalada rusa, pan tostado, lasagna de pollo y hongos, pechuga a la gordon bleu, cheesecake tradicional, Coca Cola, Iced tea, agua, jugos naturales, chinola, naranja, limon y cereza, cafe, servicio de cristaleria y cuberteria, camareros. 1 UD 142,500 142,500 142,500.00 0.00 18 25,650.00 0.00 142,500.00 168,150.00 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_13/09/2018_07_15 p.m..Pdf Download 3401-1.pdf 3401-1.pdf Download Budget Setting   Back To Top C79C014D99F2B7839EA01581E8E67EA828CE843A0222CBB3B93F797D9EC195B7