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.255509   Contract reference MEM-2018-00416   Contract description: SERVICIO DE REFRIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 05/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2018 16:00:00 ((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-2018-0263   Request Title SERVICIO DE REFRIGERIO Y ALMUERZO   Description SERVICIO DE REFRIGERIO Y ALMUERZO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO Y ALMUERZO_EXT   Type of Contract ServicesDominicana   Contract Value 64,870.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2018 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2018 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.532810 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,975.00 0.00 9,895.50 0.00 75,800.00 64,870.50         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 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 REFRIGERIO PARA 70 PERSONAS 70 UD 400 210 14,700.00 0.00 18 2,646.00 0.00 28,000.00 17,346.00         2 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 ALMUERZO PARA 35 PERSONAS 35 UD 800 695 24,325.00 0.00 18 4,378.50 0.00 28,000.00 28,703.50         3 50192301 - Postres prepar(...)50192301 - Postres preparados 2.3.1.1.01 ALMUERZO PARA 22 PERSONAS 22 UD 900 725 15,950.00 0.00 18 2,871.00 0.00 19,800.00 18,821.00 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_05/09/2018_06_58 p.m..Pdf Download Budget Setting   Back To Top B69C233A2E8C838F8F88CFD4B275A1278E61B87CD2B2B5BC8B8B840DF94F4F30