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.254934   Contract reference MEM-2018-00409   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 04/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2018 17:00:00 ((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-2018-0257   Request Title SERVICIO DESAYUNO Y REFRIGERIO   Description SERVICIO DESAYUNO Y REFRIGERIO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 20,837.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2018 17:00:00 ((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.532136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,658.90 0.00 3,178.60 0.00 35,750.00 20,837.50         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 12 PERSONAS 12 UD 500 210 2,520.00 0.00 18 453.60 0.00 6,000.00 2,973.60         2 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE DESAYUNO PARA 35 PERSONAS 35 UD 500 303.45 10,620.75 0.00 18 1,911.74 0.00 17,500.00 12,532.49         3 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO DE REFRIGERIO PARA 35 PERSONAS 35 UD 350 129.09 4,518.15 0.00 18 813.27 0.00 12,250.00 5,331.42 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_19 p.m..Pdf Download Budget Setting   Back To Top 87D2AF4F8B8CF266A87766DB489C5E2A0982F140778F81305A6A7ABA42B4DFE6