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.353149   Contract reference MEM-2019-00373   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 01/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2019 17:00:00 ((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-2019-0219   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 30,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2019 17:00:00 ((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.738935 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 42,500.00 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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 REFRIGERIOS PARA 17 PERSONAS 17 UD 500 300 5,100.00 0.00 18 918.00 0.00 8,500.00 6,018.00   Mis observaciones:REFRIGERIOS PARA 17 PERSONAS POR CINCO DIAS.             2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 EFRIGERIOS PARA 17 PERSONAS 17 UD 500 300 5,100.00 0.00 18 918.00 0.00 8,500.00 6,018.00   Comentarios proveedor:REFRIGERIOS             3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 EFRIGERIOS PARA 17 PERSONAS 17 UD 500 300 5,100.00 0.00 18 918.00 0.00 8,500.00 6,018.00   Comentarios proveedor:REFRIGERIOS             4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 EFRIGERIOS PARA 17 PERSONAS 17 UD 500 300 5,100.00 0.00 18 918.00 0.00 8,500.00 6,018.00   Comentarios proveedor:REFRIGERIOS             5 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 EFRIGERIOS PARA 17 PERSONAS 17 UD 500 300 5,100.00 0.00 18 918.00 0.00 8,500.00 6,018.00   Comentarios proveedor:REFRIGERIOS     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_01/08/2019_07_24 p.m..Pdf Download Budget Setting   Back To Top 1B46FA96EFDC7DDE7A74D82203FD2600F1C3967ABC619DBC640721D0CFF4FE3E