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.228194   Contract reference MEM-2018-00158   Contract description: SERVICIO REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 16/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2018 14:00:00 ((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-2018-0100   Request Title SERVICIO DE REFRIGERIO Y ALMUERZO   Description SERVICIO DE REFRIGERIO Y ALMUERZO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE ALMUERZO Y REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 15,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2018 14:00:00 ((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: CLUB SADWICH CON PAPA PREEMPACADO, WRAP DE POLLO TOMATE LECHUGA Y PLATANITO. Catalogue Items   Back To Top     1   DO1.PCCNTR.465831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,200.00 0.00 2,376.00 0.00 20,000.00 15,576.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE REFRIGERIO PARA 20 PERSONAS 20 UD 500 330 6,600.00 0.00 18 1,188.00 0.00 10,000.00 7,788.00         2 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE ALMUERZO PARA 20 PERSONAS 20 UD 500 330 6,600.00 0.00 18 1,188.00 0.00 10,000.00 7,788.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_16/05/2018_04_20 p.m..Pdf Download Budget Setting   Back To Top 51DF1BE08990E49F4235EE5DD7F911C92C39137738797299B8C7B06D02083604