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.221642
Contract reference
MEM-2018-00066
Contract description:
SERVICIO DE ALMUERZO Y REFRIGERIO
Type of Contract
Services
Contract Start:
10/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2018 17:00:00
((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-2018-0039
Request Title
ADQUISICION SERVICIO DE ALMUERZO
Description
ADQUISICION SERVICIO DE ALMUERZO
Business Operation
PROGRAMA CULTIVANDO AGUA BUENA
Reply Reference
CONTRATACION SERVICIO DE ALMUERZO Y REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
26,461.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2018 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2018 17:00:00
((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:
SERVICIO INCLUYE: YUCAMASH, QUESO FRITO, SALCHICHA DE DESAYUNO, BROWNIE, JUGOS, ARROZ CON PUERRO, POLLO A LA KIN, PLATANO MADURO, ENSALADA VERDE, TRES LECHE.
Catalogue Items
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1
DO1.PCCNTR.425319 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,425.00
0.00
4,036.50
0.00
35,650.00
26,461.50
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
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
REFRIGERIO PARA 23 PERSONAS
23
UD
700
425
9,775.00
0.00
18
1,759.50
0.00
16,100.00
11,534.50
2
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
ALMUERZO PARA 23 PERSONAS
23
UD
850
550
12,650.00
0.00
18
2,277.00
0.00
19,550.00
14,927.00
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_08/03/2018_07_52 p.m..Pdf
Download
Budget Setting
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