1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.362874
Contract reference
MEM-2019-00407
Contract description:
SERVICIO DE CATERING
Type of Contract
Services
Contract Start:
27/08/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/08/2019 11:30:00
((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-2019-0244
Request Title
SERVICIO DE CATERING
Description
SERVICIO DE CATERING
Business Operation
DPTO EVENTOS
Reply Reference
SERVICIO DE CATERING_EXT
Type of Contract
ServicesDominicana
Contract Value
19,787.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
27/08/2019 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/08/2019 11:30:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Esta orden es complementaria del proceso MEM-UC-CD-2019-0230
Catalogue Items
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1
DO1.PCCNTR.754412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,459.00
0.00
2,782.62
1,545.90
19,787.52
19,787.52
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
30222507 - Hotel
2.6.9.2.01
SERVICIO DE CENA Y ESTACION LIQUIDA FIJA
1
UD
19,787.52
15,459
15,459.00
0.00
18
2,782.62
10
1,545.90
19,787.52
19,787.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FONDOS CATERING.pdf
FONDOS CATERING.pdf
Download
INF PLAZA NACO.Pdf
INF PLAZA NACO.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/08/2019_03_11 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,787.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.2.01
19,787.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1565879818702LZ5AA
2838
19,787.52
DOP
Vencido
FONDOS CATERING.pdf