1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346178
Contract reference
MEM-2019-00301
Contract description:
SERVICIO DE CATERING Y REFRIGERIO
Type of Contract
Services
Contract Start:
01/07/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/07/2019 12:30:00
((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-2019-0171
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
6,283.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2019 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2019 12:30:00
((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:
LOS ORIGINALES REPOSAN EN LA ORDEN 0171
Catalogue Items
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1
DO1.PCCNTR.720015 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,325.00
0.00
958.50
0.00
12,500.00
6,283.50
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
4
50181906 - Pan de repisa
2.3.1.1.01
SERVICIO DE REFRIGERIO PARA 25 PERSONAS
25
UD
500
213
5,325.00
0.00
18
958.50
0.00
12,500.00
6,283.50
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_01/07/2019_03_52 p.m..Pdf
Download
Budget Setting
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25E64C41B4A1F9C37A83E7C61D597276C7BF93E8E5646C63CC40CA84C29318B6