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.226981   Contract reference MEM-2017-00120   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 11/12/2017 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2017 16:35:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2017-0023   Request Title CONTRATACION SERVICIO DE CATERING CON SALON INCLUIDO   Description CONTRATACION SERVICIO DE CATERING CON SALON INCLUIDO   Business Operation Consulta Multisectorial Políticas Públicas   Reply Reference CONTRATACION SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 118,984 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/12/2017 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2017 16:35:00 ((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.372853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,800.00 0.00 16,884.00 8,300.00 104,224.00 118,984.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 90111501 - Hoteles 2.2.5.1.01 COFFE BREAK PARA 8 PERSONAS 1 UD 33,000 33,000 33,000.00 0.00 18 5,940.00 10 3,300.00 33,000.00 42,240.00         2 90111501 - Hoteles 2.2.5.1.01 ALMUERZO PARA 8 PERSONAS 1 UD 50,000 50,000 50,000.00 0.00 18 9,000.00 10 5,000.00 50,000.00 64,000.00         3 90111501 - Hoteles 2.2.5.1.01 IMPUESTOS DE LEY 10% 0 UD 10,424 0 0.00 0 0.00 0 0 0.00 0 0.00 10,424.00 0.00         4 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 10,800 10,800 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_08/12/2017_08_17 p.m..Pdf Download Budget Setting   Back To Top B432D0EAC01F9B53F0AC3783B14534241699C3FEFA0B0EBB7769964FB2919742