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.201818   Contract reference MEM-2017-00091   Contract description: SERVICIO DE DESAYUNO PARA 300 PERSONAS   Type of Contract Services   Contract Start: 28/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2017 11:00:00 ((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-2017-0039   Request Title SERVICIO DESAYUNO PARA 300 PERSONAS   Description SERVICIO DESAYUNO PARA 300 PERSONAS   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DESAYUNO PARA 300 PERSONAS_EXT   Type of Contract ServicesDominicana   Contract Value 72,924 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2017 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2017 11:00:00 ((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: PASTELITOS DE POLLO, CHURROS, CHOCOLATE CALIENTE, VASOS DESECHABLES Catalogue Items   Back To Top     1   DO1.PCCNTR.363512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,800.00 0.00 11,124.00 0.00 82,500.00 72,924.00         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 DESAYUNO PARA 300 PERSONAS 300 UD 200 200 60,000.00 0.00 60,000 18 10,800.00 0.00 60,000.00 70,800.00         2 50202308 - Cocteles libre(...)50202308 - Cocteles libre de alcohol o mezcla de bebidas 2.3.1.1.01 PAQUETES DE VASOS PLASTICOS 12 UD 150 150 1,800.00 0.00 1,800 18 324.00 0.00 22,500.00 2,124.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DESAYUNO 300 PERSONAS.pdf CUOTA DESAYUNO 300 PERSONAS.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2017_02_32 p.m..Pdf Download Budget Setting   Back To Top 30121BFEDD750160E0199065D87FA1E0247C1D57156645983118BF1A65F16596