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.294156   Contract reference MEM-2018-00171   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 21/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/05/2018 13:00:00 ((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-2018-0109   Request Title CONTRATACION SERVICIO DE CATERING   Description CONTRATACION SERVICIO DE CATERING   Business Operation DPTO EVENTOS   Reply Reference CONTRATACION SERVICIO DE CATERING_EXT   Type of Contract ServicesDominicana   Contract Value 38,125.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2018 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: REUNION 45 EITI-RD Catalogue Items   Back To Top     1   DO1.PCCNTR.468910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,520.00 0.00 5,493.60 2,112.00 42,000.00 38,125.60         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 REFRIGERIO Y ESTACION LIQUIDA PARA 22 PERSONAS 1 UD 30,000 21,120 21,120.00 0.00 18 3,801.60 10 2,112.00 30,000.00 27,033.60         2 50181906 - Pan de repisa 2.3.1.1.01 AUDIOVISUALES 1 UD 12,000 9,400 9,400.00 0.00 18 1,692.00 0.00 12,000.00 11,092.00 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_21/05/2018_03_54 p.m..Pdf Download Budget Setting   Back To Top 5A9C7E21605EBDEED87CA7FB50EA8BF4D66622D4FE789304C5139DE5848EFB14