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.259348   Contract reference MIREX-2018-00997   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 MIREX-DAF-CM-2018-0318   Request Title SERVICIOS DE CATERING PARA MIREX   Description SERVICIOS DE CATERING PARA ACTIVIDAD DEL MIREX   Business Operation EVENTOS   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 200,600 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 Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.542738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,000.00 0.00 30,600.00 0.00 144,200.00 200,600.00         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 servicios de catering 1 UD 134,200 160,000 160,000.00 0.00 18 28,800.00 0.00 134,200.00 188,800.00         2 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 camareros 4 UD 2,500 2,500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 transporte 0 UD 5,000 0 0.00 0.00 0.00 0.00 5,000.00 0.00 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_25/09/2018_02_26 p.m..Pdf Download Escaneo0059.pdf Escaneo0059.pdf Download Budget Setting   Back To Top DAA8186C0AC018263590B17537DA9172AB04B76666117BE9E151C717DFA49911