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.298985
Contract reference
MEM-2019-00025
Contract description:
SERVICIO DE ALMUERZO
Type of Contract
Services
Contract Start:
07/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
08/02/2019
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-2019-0022
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
5,782 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2019 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.626443 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,900.00
0.00
882.00
0.00
6,500.00
5,782.00
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
SERVICIOS DE ALMUERZO
5
UD
1,300
980
4,900.00
0.00
18
882.00
0.00
6,500.00
5,782.00
Mis observaciones:
Incluye: filete de res pimienta, Cous Cous con vegetales, ensalada verde, arroz con fideos, juego de limon, postre
Comentarios proveedor:
pastelon de platano maduro
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_07/02/2019_07_44 p.m..Pdf
Download
Budget Setting
Back To Top
5D9703FFE39960F749021B03ABC9ADB65DD044C9ED87F50CA1039A7295450589