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.280540   Contract reference MINERD-2018-02502   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-2018-0270   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   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 60 days   Contract Comments Contract Comments Comment: DEPARTAMENTO DE EVENTOS/ EV-240-2018 Catalogue Items   Back To Top     1   DO1.PCCNTR.549613 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 0.00 660,225.00 779,065.50         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 Refrigerios Empacados 1 PAQ 632,225 632,225 632,225.00 0.00 18 113,800.50 0.00 632,225.00 746,025.50         1 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Camarero 8 UD 3,500 3,500 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CT-CM-270.pdf CT-CM-270.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2018_03_48 p.m..Pdf Download Budget Setting   Back To Top 3FCC020AD82D683DF7008A9B0DD58AA0A4C61BFDB9863B4DE88248345A9AC65B