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.212514   Contract reference MEM-2018-00046   Contract description: CONTRATACIÓN SERVICIO DE CATERING   Type of Contract Services   Contract Start: 15/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2018 15:00:00 ((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-2018-0027   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 35,478 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/02/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2018 15:00:00 ((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: PRESENTACION DE LOS RESULTADOS DEL ESTUDIO DE LA PRODUCCION DE BRIQUETAS A PARTIR DE LA BIOMASA. Catalogue Items   Back To Top     1   DO1.PCCNTR.413812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,350.00 0.00 5,103.00 2,025.00 28,350.00 35,478.00         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 90111501 - Hoteles 2.2.5.1.01 REFRIGERIO Y ESTACION LIQUIDA 1 UD 20,250 20,250 20,250.00 0.00 18 3,645.00 10 2,025.00 20,250.00 25,920.00         2 90111501 - Hoteles 2.2.5.1.01 AUDIOVISUALES 1 UD 8,100 8,100 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 3656.pdf CUOTA 3656.pdf Download Contract Technical Document Mappings Orden de Compras_15/02/2018_05_30 p.m..Pdf Download Budget Setting   Back To Top E72989F343214B004F97E2D820B34D48824C75EDCEEEA707343DAF91E7CCADCE