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.210560   Contract reference MEM-2018-00021   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 25/01/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2018-0003   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 166,325.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/01/2018 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2018 13:50:00 ((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: TALLER PARA LA ELABORACIÓN DE PLAN DE TRABAJO EITI-RD-2018-2020, la diferencia de centavos se debe al portal de compras. EL DESCUENTO (Ventaja Real) ESTA APLICADO EN EL PRECIO UNITARIO DE ALIMENTOS Y Catalogue Items   Back To Top     1   DO1.PCCNTR.403210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,845.44 0.00 27,669.60 12,810.00 162,260.00 166,325.04         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 REFRIGERIO MATUTINO, VESPERTINO Y ESTACION LIQUIDA 1 UD 132,736 100,225.44 100,225.44 0.00 128,100 18 23,058.00 10 12,810.00 132,736.00 136,093.44         2 90111501 - Hoteles 2.2.5.1.01 REFRESCOS 1 UD 3,904 0 0.00 0.00 0.00 0.00 3,904.00 0.00         3 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 25,620 25,620 25,620.00 0.00 18 4,611.60 0.00 25,620.00 30,231.60 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_25/01/2018_03_29 p.m..Pdf Download Budget Setting   Back To Top 76974185E3B6330C04F28020DA43A835D032E321543C44BB38AAEF491C08A78C