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.322192   Contract reference MEM-2019-00169   Contract description: SERVICIO DE ALMUERZO CATERING   Type of Contract Services   Contract Start: 30/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0109   Request Title SERVICIO DE ALMUERZO CATERING   Description SERVICIO DE ALMUERZO CATERING   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE ALMUERZO CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 35,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 11:00:00 ((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.679608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,800.00 0.00 5,364.00 0.00 39,800.00 35,164.00         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 SERVICIO DE REFRIGERIO PARA 50 PERSONAS 50 UD 500 375 18,750.00 0.00 18 3,375.00 0.00 25,000.00 22,125.00   Mis observaciones:Pastelitos de pollo, sandwchitos de creen cheese, puerro y tocineta, tarticos de pollo de maíz, minie pie de limón, galon de fruit punch,             2 50181906 - Pan de repisa 2.3.1.1.01 MESAS TIPO COCKTEL 4 UD 1,200 1,200 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         3 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE REFRIGERIO PARA 25 PERSONAS 25 UD 400 250 6,250.00 0.00 18 1,125.00 0.00 10,000.00 7,375.00   Mis observaciones:Sandwchitos de creen cheese, puerro y tocineta, tarticos de pollo con maíz, Brownie, galón de jugo 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_30/04/2019_02_37 p.m..Pdf Download Acta adjudicacion.docx Acta adjudicacion.docx Download Budget Setting   Back To Top A015C862E3214DC84A2BEF29FEA00A0479787BA7D1F477D6C736A6E95EF13F05