1. General Information
|
2. Conditions
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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.266264
Contract reference
MINERD-2018-02427
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only 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-2018-0265
Request Title
solicitud de refrigerios para los estudiantes que asistirán al encuentro Ecuménico por la paz
Description
solicitud de refrigerios para los estudiantes que asistirán al encuentro Ecuménico por la paz
Business Operation
Departamento de Eventos
Reply Reference
oferta_EXT
Type of Contract
ServicesDominicana
Contract Value
779,065.5 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 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:
DEPARTAMENTO DE EVENTOS-EV-242
Catalogue Items
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1
DO1.PCCNTR.540610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
660,225.00
0.00
118,840.50
0.00
779,065.50
779,065.50
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
2,000 Refrigerio Pre-empacado
1
PAQ
779,065.5
660,225
660,225.00
0.00
18
118,840.50
0.00
779,065.50
779,065.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota-cm-265.pdf
cuota-cm-265.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/09/2018_02_56 p.m..Pdf
Download
Budget Setting
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D83C05F8CE5DDEF41D6FF688A45D949D44867584302709361B626B2471BB46F2