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.294188
Contract reference
MEM-2018-00187
Contract description:
ADQUISICION DE REFRIGERIO
Type of Contract
Services
Contract Start:
15/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/01/2019 16:00:00
((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-2018-0125
Request Title
SERVICIO DE REFRIGERIO
Description
SERVICIO DE REFRIGERIO
Business Operation
VICEMINISTERIO DE HIDROCARBUROS
Reply Reference
SERVICIO DE REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
6,136 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/01/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/01/2019 16:00:00
((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:
INCLUYE: MINI SANDWCHITOS, PASTELITOS DE POLLO, MINI ERAPS DE JAMON Y QUESO CON PIMIENTOS, BROWNIW, GALONES DE JUGO
Catalogue Items
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1
DO1.PCCNTR.473506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,200.00
0.00
936.00
0.00
14,000.00
6,136.00
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
700
260
5,200.00
0.00
18
936.00
0.00
14,000.00
6,136.00
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_29/05/2018_02_48 p.m..Pdf
Download
Budget Setting
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C0B27AF060496BE8560576737DD35905408926B53146C65D3BC623F7B75559F9