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.284308   Contract reference MEM-2018-00658   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 12/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2018 14:00:00 ((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-2018-0395   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation DIRECCION DE RELACIONES INTERNACIONALES   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 128,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 12/12/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2018 14:00:00 ((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.595017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,568.00 0.00 18,360.00 0.00 110,568.00 128,928.00         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 90111501 - Hoteles 2.2.5.1.01 ALIMENTOS Y BEBIDAS 1 UD 85,680 85,680 85,680.00 0.00 18 15,422.40 0.00 85,680.00 101,102.40         2 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 16,320 16,320 16,320.00 0.00 18 2,937.60 0.00 16,320.00 19,257.60         2 90111501 - Hoteles 2.2.5.1.01 OTROS IMPUESTOS 10% 1 UD 8,568 8,568 8,568.00 0.00 0.00 0.00 8,568.00 8,568.00 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_12/12/2018_04_24 p.m..Pdf Download Budget Setting   Back To Top 9CDFBCEC2BAA609CC1CFE26A5C061C075B68149DC1E124386F76FEB36B51888E