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.346328   Contract reference MEM-2019-00331   Contract description: ADQUISICION DE REFRIGERIO   Type of Contract Goods   Contract Start: 10/07/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 15:30:00 ((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-2019-0196   Request Title ADQUISICION DE REFRIGERIO   Description ADQUISICION DE REFRIGERIO   Business Operation VICEMINISTERIO DE HIDROCARBUROS   Reply Reference ADQUISICION DE REFRIGERIO _EXT   Type of Contract GoodsDominicana   Contract Value 58,056 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2019 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2019 15:30:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.725238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,200.00 0.00 8,856.00 0.00 67,800.00 58,056.00         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         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 REFRIGERIO PARA 150 PERSONAS 150 UD 400 280 42,000.00 0.00 18 7,560.00 0.00 60,000.00 49,560.00         4 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 ALQUILER MESAS TIPO BAR 6 UD 1,300 1,200 7,200.00 0.00 18 1,296.00 0.00 7,800.00 8,496.00 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_10/07/2019_07_02 p.m..Pdf Download Budget Setting   Back To Top 1C7C39192E833DD984014247C25C002C63F8E9A459F436DD645A76AA07A92A13