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.152898   Contract reference MEM-2016-00015   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 27/06/2016 16:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2016 16:34:00 ((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-2016-0021   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation DPTO EVENTOS   Reply Reference CONTRATACION SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 76,169 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2016 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2016 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.93403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,550.00 0.00 11,619.00 0.00 76,169.00 76,169.00         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 SERVICIO DE REFRIGERIO 1 UD 21,830 18,500 18,500.00 0.00 18,500 18 3,330.00 0.00 21,830.00 21,830.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 311 SERVICIO DE ALQUILER 1 UD 51,979 44,050 44,050.00 0.00 44,050 18 7,929.00 0.00 51,979.00 51,979.00         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 311 SERVICIO DE TRANSPORTE 1 UD 2,360 2,000 2,000.00 0.00 2,000 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN MEM-2016-0015 DOMINICALY.pdf ORDEN MEM-2016-0015 DOMINICALY.pdf Download Budget Setting   Back To Top 3A03C3425E20BEF03CA29E0077B043C5FFAB4B0A3057614BAC8F2C9F6C56B99F_new