1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153048
Contract reference
MEM-2016-00020
Contract description:
SERVICIO DE REFRIGERIO
Type of Contract
Services
Contract Start:
07/07/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2016 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2016-0025
Request Title
SERVICIO DE REFRIGERIO
Description
SERVICIO DE REFRIGERIO
Business Operation
DPTO EVENTOS
Reply Reference
SERVICIO DE REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
8,437 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2016 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2016 12:00:00
((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
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1
DO1.PCCNTR.99504 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,150.00
0.00
1,287.00
0.00
8,437.00
8,437.00
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
7,493
6,350
6,350.00
0.00
6,350
18
1,143.00
0.00
7,493.00
7,493.00
2
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
311
SERVICIO DE REFRIGERIO
1
UD
944
800
800.00
0.00
800
18
144.00
0.00
944.00
944.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_07/07/2016_06_20 p.m..Pdf
Download
Budget Setting
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