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.163319   Contract reference MEM-2017-00026   Contract description: Contratación de Comida Empresarial.   Type of Contract Services   Contract Start: 02/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2016-0002   Request Title Contratacion de Comida Empresarial   Description Contratación de Comida Empresarial para los empleados del Ministerio   Business Operation RECURSOS HUMANOS   Reply Reference CONCEPTOS CARIBEÑOS_EXT   Type of Contract ServicesDominicana   Contract Value 2,617,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2017 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Contratación de comida empresarial para los empleados del MEM. Catalogue Items   Back To Top     1   DO1.PCCNTR.224904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,218,500.00 0.00 399,330.00 0.00 3,478,000.00 2,617,830.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50192502 - Emparedados co(...)50192502 - Emparedados congelados 2.3.1.1.01 Contratacion de Comida Empresarial Para Empleados del Ministerio 15,300 UD 200 145 2,218,500.00 0.00 18 399,330.00 0.00 3,478,000.00 2,617,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top 36C4771995EDA6B40446F8036619E8BD0410FD773D359130D49F7E84B46553E1_new