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.231524   Contract reference MEM-2018-00190   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 01/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2018 15:00:00 ((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-2018-0127   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation DIRECCIÓN ADMINISTRATIVA FINANCIERA   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 6,938.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2018 15:00:00 ((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: PASTELITOS DE POLLO, CROQUETAS DE POLLO, TARTALETAS DE HONGOS, FINGER DE JAMON Y QUESO, BROWNIES, GALON DE JUGO Catalogue Items   Back To Top     1   DO1.PCCNTR.475928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,880.00 0.00 1,058.40 0.00 8,400.00 6,938.40         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 PARA 12 PERSONAS 12 UD 700 490 5,880.00 0.00 18 1,058.40 0.00 8,400.00 6,938.40 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_01/06/2018_06_51 p.m..Pdf Download Budget Setting   Back To Top 58F0D1E535CB660AA818E360D54D848110B38B4BFDAC776ADEB5512C41DF0954