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.264960   Contract reference MIREX-2018-01082   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-2018-0361   Request Title SERVICIOS DE CATERING PARA ACTIVIDAD DE MIREX   Description SERVICIOS DE CATERING PARA ACTIVIDAD DE MIREX   Business Operation EVENTOS   Reply Reference OFERTA A_EXT   Type of Contract ServicesDominicana   Contract Value 223,020 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.555330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 34,020.00 0.00 189,000.00 223,020.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIOS DE CATERING 1 UD 120,000 120,000 120,000.00 0.00 18 21,600.00 0.00 120,000.00 141,600.00         71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 CAMAREROS 4 UD 3,250 3,250 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         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         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   Comentarios proveedor:ALMUERZO PLATEADO PARA 30 PERSONA PARA EL "DIALOGO POLITICO REPUBLICA DOMINICANA- UNION EUROPEA EL 11 DE OCTUBRE 2018     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0008.pdf Escaneo0008.pdf Download Contract Technical Document Mappings Orden de Servicios_12/10/2018_06_31 p.m..Pdf Download Budget Setting   Back To Top D9668F88E2491D1D240F381D2182B6C9A12F9E30785AAF9B556B240A5A3F65DF