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.219427   Contract reference MEM-2018-00085   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Services   Contract Start: 23/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2018 17:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2018-0012   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation VICEMINISTERIO SEGURIDAD ENERGETICA E INFRA   Reply Reference CONTRATACION SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 291,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2018 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: ESTA ACTIVIDAD FUE REALIZADA PARA 25 PERSONAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.433853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,750.00 0.00 41,715.00 18,175.00 268,600.00 291,640.00         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 30222507 - Hotel 2.7.1.1.01 REFRIGERIO Y ESTACION LIQUIDA PERMANENTE 1 UD 209,600 181,750 181,750.00 0.00 18 32,715.00 10 18,175.00 209,600.00 232,640.00         2 30222507 - Hotel 2.7.1.1.01 AUDIOVISUALES 1 UD 59,000 50,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/03/2018_08_05 p.m..Pdf Download APROP. JICA.pdf APROP. JICA.pdf Download Budget Setting   Back To Top 433A9FF209F1933A8DBE32049E9D42F11AFC21A0172A9E8C0E4A7F039AEB7678