1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153025
Contract reference
MEM-2016-00008
Contract description:
SERVICIO DE ALMUERZO Y REFRIGERIO
Type of Contract
Services
Contract Start:
31/05/2016 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2016-0008
Request Title
SERVICIOS DE ALMUERZO Y REGRIGERIO
Description
SERVICIOS DE ALMUERZO Y REGRIGERIO
Business Operation
DIRECCION DE RELACIONES INTERNACIONALES
Reply Reference
SERVICIO DE ALMUERZO Y REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
21,299 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2016 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2016 16:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.77902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,050.00
0.00
3,249.00
0.00
21,299.00
21,299.00
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
311
SERVICIOS DE REFRIGERIO
22
UD
383.5
325
7,150.00
0.00
7,150
18
1,287.00
0.00
8,437.00
8,437.00
2
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
311
SERVICIOS DE ALMUERZO
22
UD
531
450
9,900.00
0.00
9,900
18
1,782.00
0.00
11,682.00
11,682.00
3
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
311
SERVICIO DE TRANSPORTE
2
UD
590
500
1,000.00
0.00
1,000
18
180.00
0.00
1,180.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORD. 2016-0008 DOMINICALY.pdf
ORD. 2016-0008 DOMINICALY.pdf
Download
Budget Setting
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4AB52566B248237BB81C0A73042C29BDC61A6BA8BD1329F70275179E9B062DC7_new