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.360324   Contract reference MEM-2019-00398   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 20/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2019 15:00:00 ((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-2019-0235   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 6,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2019 09:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 972.00 0.00 7,200.00 6,372.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIOS PARA 8 PERSONAS 8 UD 400 300 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00   Mis observaciones:MINI CROISSANT DE JAMON, QUESO, LECHUGA, TOMATE SIN SEMILLAS, PASTELITOS DE POLLO, COCO HORNEADO, JUGO DE FRUIT PUNCH.             2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ALMUERZO PARA 8 PERSONAS 8 UD 500 375 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00   Mis observaciones:ARROZ CON PUERRO, TOCINETA Y PLATANO MADURO, PECHUGA DE POLLO A LA CREMA, ENSALADA CESAR, BROWNIE, JUGO DE LIMON.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS REFRIGERIO.pdf FONDOS REFRIGERIO.pdf Download FONDOS REFRIGERIO.pdf FONDOS REFRIGERIO.pdf Download Contract Technical Document Mappings Orden de Compras_20/08/2019_05_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 7,200.00  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 EG1565292205785Q1MmN 2741 7,200.00  DOP Vencido FONDOS REFRIGERIO.pdf