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.204913   Contract reference MEM-2017-00140   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 19/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2017 10:00:00 ((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-2017-0061   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 69,608 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2017 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.379933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,350.00 0.00 9,963.00 4,295.00 41,600.00 69,608.00         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 90111501 - Hoteles 2.2.5.1.01 COFFE BREAK 1 UD 8,480 8,480 8,480.00 0.00 18 1,526.40 10 848.00 8,480.00 10,854.40         2 90111501 - Hoteles 2.2.5.1.01 ALMUERZO 1 UD 20,000 27,500 27,500.00 0.00 18 4,950.00 10 2,750.00 20,000.00 35,200.00         3 90111501 - Hoteles 2.2.5.1.01 ESTACION LIQUIDA PERMANENTE 1 UD 4,720 6,970 6,970.00 0.00 18 1,254.60 10 697.00 4,720.00 8,921.60         4 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 8,400 12,400 12,400.00 0.00 18 2,232.00 0.00 8,400.00 14,632.00 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_19/12/2017_01_32 p.m..Pdf Download Budget Setting   Back To Top 258B93B8E0EA01CBB28780B2B27C4767F45396B423193D98DB411896324FC2EA