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.299141
Contract reference
MEM-2019-00027
Contract description:
SERVICIO DE ALMUERZO
Type of Contract
Services
Contract Start:
08/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2019-0024
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
4,483.94 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
08/02/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/02/2019 15:00:00
((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:
LA DIFERENCIA DE CENTAVOS SE DEBE AL PORTAL DE COMPRAS
Catalogue Items
Back To Top
1
DO1.PCCNTR.627402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,799.95
0.00
683.99
0.00
7,500.00
4,483.94
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
15
UD
500
253.33
3,799.95
0.00
18
683.99
0.00
7,500.00
4,483.94
Mis observaciones:
Incluye: MINI WRAPS DE JAMON, QUESO Y TOMATES, PASTELITOS DE POLLO, MINI PIE DE LIMON GALON DE FRUIT PUNCH
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_08/02/2019_02_11 p.m..Pdf
Download
Budget Setting
Back To Top
42ED6DFE05494524FE46DFB2315EA0E09F61FB19D5FD412825957E9355DBC561