1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.279886
Contract reference
MEM-2018-00622
Contract description:
SERVICIOS DE ALMUERZO
Type of Contract
Services
Contract Start:
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0363
Request Title
ADQUISICION DE JUGOS VARIADOS
Description
ADQUISICION DE JUGOS VARIADOS
Business Operation
DPTO EVENTOS
Reply Reference
SERVICIOS DE ALMUERZOS_EXT
Type of Contract
ServicesDominicana
Contract Value
47,388.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2018 16:00:00
((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
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1
DO1.PCCNTR.582764 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,160.00
0.00
7,228.80
0.00
69,580.00
47,388.80
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
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
SERVICIOS DE ALMUERZOS PARA 100 PERSONAS
100
UD
500
230
23,000.00
0.00
18
4,140.00
0.00
50,000.00
27,140.00
2
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
SERVICIOS DE ALMUERZOS PARA 22 PERSONAS
22
UD
890
780
17,160.00
0.00
18
3,088.80
0.00
19,580.00
20,248.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2018_07_08 p.m..Pdf
Download
Budget Setting
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