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.228266   Contract reference MEM-2018-00159   Contract description: CONTRATACION SERVICIO DE CATERING   Type of Contract Goods   Contract Start: 16/05/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/05/2018 15:45:00 ((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-2018-0101   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation RECURSOS HUMANOS   Reply Reference CONTRATACION SERVICIO DE CATERING_EXT   Type of Contract GoodsDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2018 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2018 15:45:00 ((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: SANDWCHITOS DE POLLO, MINI BURRITOS, PASTELITOS DE QUESO, TARTICOS DE POLLO Y MAIZ, MINI BROENIES, GALONES DE JUGO 4, MESAS 5 Catalogue Items   Back To Top     1   DO1.PCCNTR.465633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 33,500.00 39,530.00         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 50 PERSONAS 50 UD 550 550 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         2 50181906 - Pan de repisa 2.3.1.1.01 MESAS ALTAS TIPO COCKTEL 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_06_58 p.m..Pdf Download Budget Setting   Back To Top 96D3EADACF6534CC280DACF91015C7BDAACB9D6DC8618A7746D3A556F1B84BBC