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.294193   Contract reference MEM-2018-00023   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 16/01/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/01/2019 00:00:00 ((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-2018-0012   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 94,144.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 26/01/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2018 16:00:00 ((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: CONFERENCIA DE PRENSA PROYECTO ROMERO, EL DESCUENTO ESTA APLICADO EN EL PRECIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.403713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,152.00 0.00 13,527.36 5,465.60 88,816.00 94,144.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % 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 Y ESTACION LIQUIDA PARA 50 PERSONAS 1 UD 68,320 54,656 54,656.00 0.00 18 9,838.08 10 5,465.60 68,320.00 69,959.68         2 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 20,496 20,496 20,496.00 0.00 18 3,689.28 0.00 20,496.00 24,185.28 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COT. MODELO.pdf COT. MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_26/01/2018_07_52 p.m..Pdf Download Budget Setting   Back To Top DC6084618802D0D6283AAAFA531B6DEB94D1A28C59B1209F3DCE50551CE8DA54