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.264506   Contract reference MIREX-2018-01089   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-2018-0368   Request Title SERVICIOS DE CATERING PARA USO DE ESTE MIREX   Description SERVICIOS DE CATERING PARA USO DE ESTE MIREX   Business Operation EVENTOS   Reply Reference OFERTA _EXT   Type of Contract ServicesDominicana   Contract Value 250,160 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.555339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,000.00 0.00 38,160.00 0.00 212,000.00 250,160.00         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 50202203 - Vino 2.3.1.1.01 ALMUERZO PLATEADO PARA 35 PERSONAS 1 UD 140,000 140,000 140,000.00 0.00 18 25,200.00 0.00 140,000.00 165,200.00         2 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 26,000 26,000 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 CAMAREROS 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         4 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 ANIMACION 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00 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_12/10/2018_06_24 p.m..Pdf Download Escaneo0480.pdf Escaneo0480.pdf Download Budget Setting   Back To Top 9459B0C87BC8FC1075323FEC12CCA7510553F60B51F551A1F4A2C516484F69A8