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.338635   Contract reference MEM-2019-00284   Contract description: ADQUISICION DE REFRIGERIO   Type of Contract Goods   Contract Start: 19/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2019 14:30:00 ((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-2019-0157   Request Title ADQUISICION DE REFRIGERIO   Description ADQUISICION DE REFRIGERIO   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference ADQUISICION DE REFRIGERIO_EXT   Type of Contract GoodsDominicana   Contract Value 11,080.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.712829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,389.94 0.00 1,690.19 0.00 10,600.00 11,080.13         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 REFRIGERIO PARA 7 PERSONAS 7 UD 400 370.71 2,594.97 0.00 18 467.09 0.00 2,800.00 3,062.06   Comentarios proveedor:MINI WRAP DE POLLO Y PIMIENTOS, PASTELITOS DE QUESO, BROWNIE, JUGO FRUIT PUNCH.             2 50181906 - Pan de repisa 2.3.1.1.01 ALMUERZO PARA 5 PERSONAS 5 UD 1,000 840 4,200.00 0.00 18 756.00 0.00 5,000.00 4,956.00   Comentarios proveedor:ARROZ CON FIDEOS, FILETE DE RES EN SALSA DE PIMIENTA, ENSALADA CESAR, PASTELON DE BERENJENA, CHEESECAKE DE CHINOLA             3 50181906 - Pan de repisa 2.3.1.1.01 ALMUERZO PARA 7 PERSONAS 7 UD 400 370.71 2,594.97 0.00 18 467.09 0.00 2,800.00 3,062.06   Comentarios proveedor:SANDWICH MINI DE CREAM CHEESE, PUERRO Y TOCINETAS, TARTICOS DE POLLO, CUADRITOS DE COCO, JUGO DE PIÑA     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_19/06/2019_05_07 p.m..Pdf Download Budget Setting   Back To Top 77D71D6E9106173C639D62F183E07B6A86B1F4B2EEDEEBFDAA6096AE3F64C24F