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.283254   Contract reference MEM-2018-00599   Contract description: ERVICIO DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 10/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2018-0347   Request Title SERVICIO DE REFRIGERIO Y ALMUERZO   Description SERVICIO DE REFRIGERIO Y ALMUERZO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 18,166.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 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.577123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,395.00 0.00 2,771.10 0.00 21,750.00 18,166.10         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 50181906 - Pan de repisa 2.3.1.1.01 ALMUERZO PARA 7 PERSONAS 7 UD 1,500 1,010 7,070.00 0.00 18 1,272.60 0.00 10,500.00 8,342.60         2 50181906 - Pan de repisa 2.3.1.1.01 REFRIGERIO PARA 25 PERSONAS 25 UD 450 333 8,325.00 0.00 18 1,498.50 0.00 11,250.00 9,823.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2018_07_43 p.m..Pdf Download Budget Setting   Back To Top B959243ADD6B0D28B33490F8B7705239F67FF6D10AE3810BB119DA24D8FDC789