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.343683   Contract reference MEM-2019-00304   Contract description: ADQUISICION DE REFRIGERIO Y ALMUERZO   Type of Contract Goods   Contract Start: 01/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2019 16:00:00 ((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-2019-0166   Request Title ADQUISICION DE REFRIGERIO Y ALMUERZO   Description ADQUISICION DE REFRIGERIO Y ALMUERZO   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference ADQUISICION DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract GoodsDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2019 16:00:00 ((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.719567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,500.00 0.00 4,590.00 0.00 34,500.00 30,090.00         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 ALMUERZO PARA 20 PERSONAS 20 UD 1,000 750 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         2 50181906 - Pan de repisa 2.3.1.1.01 ALMUERZO PARA 7 PERSONAS 7 UD 1,000 750 5,250.00 0.00 18 945.00 0.00 7,000.00 6,195.00         3 50181906 - Pan de repisa 2.3.1.1.01 REFRIGERIO PARA 15 PERSONAS 15 UD 500 350 5,250.00 0.00 18 945.00 0.00 7,500.00 6,195.00 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_07_41 p.m..Pdf Download Budget Setting   Back To Top C4597FDA7F2292C54682A324C3274EEC302C8F30FFD12F8624EEE2F6718B3A7B