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.258492   Contract reference MEM-2018-00407   Contract description: SERVICIO DE ALMUERZO   Type of Contract Services   Contract Start: 04/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2018 18:00:00 ((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-2018-0254   Request Title SERVICIO DE ALMUERZO   Description SERVICIO DE ALMUERZO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 47,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/09/2018 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2018 18:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.532402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,275.00 0.00 10,437.00 0.00 46,250.00 47,712.00         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 ALMUERZO PARA 50 PERSONAS 50 UD 800 650 32,500.00 0.00 28 9,100.00 0.00 40,000.00 41,600.00         2 50181906 - Pan de repisa 2.3.1.1.01 JUGOS 29 UD 200 150 4,350.00 0.00 28 1,218.00 0.00 5,800.00 5,568.00         3 50181906 - Pan de repisa 2.3.1.1.01 AGUA 5 UD 90 85 425.00 0.00 28 119.00 0.00 450.00 544.00 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_04/09/2018_08_59 p.m..Pdf Download Budget Setting   Back To Top 13891C79B9B698DC4F0C5B07E266110D969F53D0DFE72BC7EF403309C39DBA6F