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.221479
Contract reference
MEM-2018-00071
Contract description:
SERVICIO DE REFRIGERIO
Type of Contract
Services
Contract Start:
13/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2018 13:00:00
((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-2018-0049
Request Title
SERVICIO DE REFRIGERIO
Description
SERVICIO DE REFRIGERIO
Business Operation
RECURSOS HUMANOS
Reply Reference
SERVICIO DE REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
18,585 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2018 13:00:00
((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:
REFRIGERIO REUNION DE LA DIRECCION DE PROGRAMAS ESPECIALES
Catalogue Items
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1
DO1.PCCNTR.427617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,750.00
0.00
2,835.00
0.00
21,000.00
18,585.00
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
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
SERVICIO DE REFRIGERIO
35
UD
600
450
15,750.00
0.00
18
2,835.00
0.00
21,000.00
18,585.00
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_13/03/2018_04_04 p.m..Pdf
Download
Budget Setting
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