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.203442   Contract reference MEM-2017-00092   Contract description: SERVICIO DE ALMUERZOS PARA 200 PERSONAS   Type of Contract Services   Contract Start: 27/11/2017 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2017 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2017-0038   Request Title SERVICIOS DE ALMUERZOS PREEMPACADOS PARA 200 PERSONAS   Description SERVICIOS DE ALMUERZOS PREEMPACADOS PARA 200 PERSONAS   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE ALMUERZO PARA 200 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 88,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2017 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2017 16:45:00 ((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: WRAPS TIPO MINI CLUB CON CHIPS. BROWNIE Catalogue Items   Back To Top     1   DO1.PCCNTR.363324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,000.00 0.00 13,500.00 0.00 78,600.00 88,500.00         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 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 ALMUERZO PARA 200 PERSONAS 200 UD 393 375 75,000.00 0.00 75,000 18 13,500.00 0.00 78,600.00 88,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2017_07_47 p.m..Pdf Download CUOTA AGUABUENA.pdf CUOTA AGUABUENA.pdf Download Budget Setting   Back To Top 00F479DC0A1389FD864738E18F3BC4D29E82BBA480F203E3577D5C640F87CCD3