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.304339   Contract reference MEM-2019-00064   Contract description: SERVICIO DE CATERING   Type of Contract Services   Contract Start: 04/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0007   Request Title SERVICIO DE CATERING   Description SERVICIO DE CATERING   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 275,741.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/03/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2019 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: Actividad del Viceministerio de Ahorro Energético Catalogue Items   Back To Top     1   DO1.PCCNTR.639315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,515.00 0.00 39,152.70 19,074.00 325,576.50 275,741.70         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 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.01 ALIMENTOS Y BEBIDAS 1 UD 300,000 190,740 190,740.00 0.00 18 34,333.20 10 19,074.00 300,000.00 244,147.20         3 90111503 - Hospedajes de (...)90111503 - Hospedajes de cama y desayuno 2.2.5.1.01 AUDIOVISUALES 1 UD 25,576.5 26,775 26,775.00 0.00 18 4,819.50 0.00 25,576.50 31,594.50 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_04/03/2019_05_41 p.m..Pdf Download Budget Setting   Back To Top 6887441A3B04F97D3D319F0E59CF989A21036A4D147136458555DFA2E890BAA3