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.331549
Contract reference
MEM-2019-00238
Contract description:
SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
31/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2019 14:00:00
((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-2019-0138
Request Title
SERVICIO DE CATERING
Description
SERVICIO DE CATERING
Business Operation
DPTO EVENTOS
Reply Reference
SERVICIO DE CATERING _EXT
Type of Contract
ServicesDominicana
Contract Value
52,746 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2019 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.700232 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,700.00
0.00
8,046.00
0.00
63,450.00
52,746.00
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 125 PERSONAS
125
UD
450
300
37,500.00
0.00
18
6,750.00
0.00
56,250.00
44,250.00
Mis observaciones:
Pastelitos de queso, sadwchitos de jamon, queso, tomate, lechuga, mini wrap de pasta de pollo, croqueta de pollo, cheesecake de cherry, jugo de fruit punch.
2
50181906 - Pan de repisa
2.3.1.1.01
MESAS ALTAS TIPO COCTEL
6
UD
1,200
1,200
7,200.00
0.00
18
1,296.00
0.00
7,200.00
8,496.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/05/2019_03_46 p.m..Pdf
Download
Budget Setting
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D421140857FF5B7A2D71E9C4748116B8431144D800C5B3EF504B2A0C3F3AB552