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.335166   Contract reference MEM-2019-00259   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2019 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2019-0146   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 21,771 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2019 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.706725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,450.00 0.00 3,321.00 0.00 29,500.00 21,771.00         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 PARA15 PERSONAS 15 UD 500 350 5,250.00 0.00 18 945.00 0.00 7,500.00 6,195.00         2 50181901 - Pan fresco 2.3.1.1.01 SERVICIO DE REFRIGERIO PARA 30 PERSONAS 30 UD 600 320 9,600.00 0.00 18 1,728.00 0.00 18,000.00 11,328.00         3 50181901 - Pan fresco 2.3.1.1.01 SERVICIO DE ALMUERZO PARA 8 PERSONAS 8 UD 500 450 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_10/06/2019_06_05 p.m..Pdf Download Budget Setting   Back To Top 64B0BE8EC789537AB909A9068D75AAFD831A45C61BBD0F1CAF102D2F38049540