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.282504   Contract reference MEM-2018-00651   Contract description: SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 07/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2018 13:00:00 ((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-2018-0385   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE ALMUERZO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 26,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 07/12/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2018 13:00:00 ((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.590620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,500.00 0.00 4,050.00 0.00 22,500.00 26,550.00         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 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE ALMUERZO PARA 25 PERSONAS 25 UD 500 550 13,750.00 0.00 18 2,475.00 0.00 12,500.00 16,225.00         2 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE REFRIGERIO PARA 25 PERSONAS 25 UD 400 350 8,750.00 0.00 18 1,575.00 0.00 10,000.00 10,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION DE FONDOS GPS.pdf APROPIACION DE FONDOS GPS.pdf Download Contract Technical Document Mappings Orden de Compras_07/12/2018_04_15 p.m..Pdf Download Budget Setting   Back To Top BFCB1CD00452779FF3B6837439F245D995410A20B6B7F7CED8835029EC80CB6C