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.348287   Contract reference MEM-2019-00300   Contract description: SERVICIO DE CATERING Y REFRIGERIO   Type of Contract Services   Contract Start: 01/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 12:00:00 ((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-2019-0171   Request Title SERVICIO DE CATERING Y REFRIGERIO   Description SERVICIO DE CATERING Y REFRIGERIO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE CATERING Y REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 26,331.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 12:00:00 ((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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.719625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,790.00 0.00 3,742.20 1,799.00 26,331.20 26,331.20         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 ALIMENTOS Y BEBIDAS 1 UD 23,027.2 17,990 17,990.00 0.00 18 3,238.20 10 1,799.00 23,027.20 23,027.20   Comentarios proveedor:incluye: dos refrigerios, un almuerzo y audiovisuales.             2 50181906 - Pan de repisa 2.3.1.1.01 AUDIOVISUALES 1 UD 3,304 2,800 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00 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_01/07/2019_03_29 p.m..Pdf Download Budget Setting   Back To Top 25E64C41B4A1F9C37A83E7C61D597276C7BF93E8E5646C63CC40CA84C29318B6