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.267057   Contract reference MIREX-2018-01108   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-2018-0377   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 1_EXT   Type of Contract ServicesDominicana   Contract Value 64,734.8 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.556653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,860.00 0.00 9,874.80 0.00 137,080.00 64,734.80         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 91111803 - Alquiler de ca(...)91111803 - Alquiler de casilleros 2.2.5.8.01 COFFEE BREAK 50 PERSONA 1 UD 115,000 36,750 36,750.00 0.00 18 6,615.00 0.00 115,000.00 43,365.00         2 10161601 - Rosales 2.3.1.3.03 CRISTALERIA 1 UD 7,080 11,110 11,110.00 0.00 18 1,999.80 0.00 7,080.00 13,109.80         3 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 MONTAJE 1 UD 10,000 0 0.00 0.00 0 0.00 0.00 10,000.00 0.00         4 71112023 - Otros servicio(...)71112023 - Otros servicios para registros de producción 2.2.8.7.06 CAMAREROS 2 UD 2,500 3,500 7,000.00 0.00 18 1,260.00 0.00 5,000.00 8,260.00 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_16/10/2018_06_31 p.m..Pdf Download Escaneo0491.pdf Escaneo0491.pdf Download Budget Setting   Back To Top 5E6F7136357B286436A0626246FBD1DC8557F47CCAA51BCA505D7655CA4E50AB