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.211315
Contract reference
MEM-2018-00013
Contract description:
SERVICIO DE REFRIGERIO (TIPO COCKTEL)
Type of Contract
Services
Contract Start:
11/01/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/01/2018 15:50:00
((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-2018-0003
Request Title
SERVICIO DE REFRIGERIO REUNION TIPO COCKTEL
Description
SERVICIO DE REFRIGERIO REUNION TIPO COCKTEL
Business Operation
DPTO EVENTOS
Reply Reference
SERVICIO DE REFRIGERIO( TIPO COCKTEL)_EXT
Type of Contract
ServicesDominicana
Contract Value
41,601.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/01/2018 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2018 15:50:00
((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:
REUNIÓN TIPO COCKTEL PARA CON MOTIVO DE LA VISITA DEL SR. PRISSADEE THANAPHOGECHA, EXPERTO DEL ORGANISMO INTERNACIONAL DE ENERGÍA ATÓMICA (OIEA)
Catalogue Items
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1
DO1.PCCNTR.395412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,500.80
0.00
5,850.14
3,250.08
32,500.80
41,601.02
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
SERVICIO DE CANAPES BANDEJEADOS PARA (25 PERSONAS)
1
UD
14,640
14,640
14,640.00
0.00
18
2,635.20
10
1,464.00
14,640.00
18,739.20
2
90111501 - Hoteles
2.2.5.1.01
SERVICIO BEBIDAS VARIADAS
1
UD
17,860.8
17,860.8
17,860.80
0.00
18
3,214.94
10
1,786.08
17,860.80
22,861.82
Mis observaciones:
FRUIT PUNCH, JUGO DE NARANJA, REFRESCOS, VINO MARQUES DE RISCAL
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
APROPIACION.pdf
APROPIACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/01/2018_07_24 p.m..Pdf
Download
Budget Setting
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C955B42CF089A37A401822FB44D9A906162B2BDA0C1924EF4F8CBEBA23C74F0F