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.139818   Contract reference MAP-2016-00066   Contract description: Servicios catering   Type of Contract Services   Contract Start: 08/07/2016 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2016 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Aceptado   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-08-ProcesosExcepcion   Request Reference MAP-CCC-PEEX-2016-0003   Request Title Servicios catering   Description Servicios catering para los talleres de ética y servicio policial.   Business Operation PROGRAMA DE APOYO A LA SOCIEDAD CIVIL Y A LAS AUTORIDADES LOCALES .   Reply Reference Comedores economicos _EXT   Type of Contract ServicesDominicana   Contract Value 330,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO ESQ, MEXICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.100410 ContractData Container   1.1     -         Reply Price Value Discount Value Total ITBIS Total Otros Impuestos Subtotal Total 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 311 Servicios catering 1 UD 330,000 330,000 330,000.00 0.00 0.00 0.00 330,000.00 330,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_08/07/2016_03_56 p.m..Pdf Download Budget Setting   Back To Top 4EE15C317FBA05C1CED4B10CCEC9616F0C39D8CAE0FD856A70FD84166DD95434_new