1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.152109
Contract reference
MEM-2016-00101
Contract description:
REFRIGERIO ACTIVIDAD CON PERSONAL DEL MEM
Type of Contract
Services
Contract Start:
18/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2016-0070
Request Title
REFRIGERIO ACTIVIDAD CON PERSONAL DEL MEM
Description
REFRIGERIO ACTIVIDAD CON PERSONAL DEL MEM
Business Operation
RECURSOS HUMANOS
Reply Reference
REFRIGERIO PARA ACTIVIDAD CON PERSONAL DEL MEM_EXT
Type of Contract
ServicesDominicana
Contract Value
56,787.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/11/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2016 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
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1
DO1.PCCNTR.171703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,125.00
0.00
8,662.50
0.00
48,125.00
56,787.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
CHOCOLATE CON MASHEMELOW
175
UD
275
275
48,125.00
0.00
48,125
18
8,662.50
0.00
48,125.00
56,787.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
Budget Setting
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2D8FE7AB65A52124F5F230A30C53B50E638EA9A1C94D732BC3A38ADF235666BF_new