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.261449   Contract reference MEM-2018-00476   Contract description: SERVICIO DE REFRIGERIO   Type of Contract Services   Contract Start: 02/10/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 17:59:00 ((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-2018-0290   Request Title SERVICIO DE REFRIGERIO   Description SERVICIO DE REFRIGERIO   Business Operation DPTO EVENTOS   Reply Reference SERVICIO DE REFRIGERIO_EXT   Type of Contract ServicesDominicana   Contract Value 21,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2018 17:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2018 17:59:00 ((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.548914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,000.00 0.00 3,240.00 0.00 30,000.00 21,240.00         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 REFRIGERIO PARA 12 PERSONAS 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00   Mis observaciones:SERVICIO DE REFRIGERIO PARA 12 PERSONAS POR 5 CINCO DIAS             2 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO REFRIGERIO PARA 12 PERSONAS 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         3 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO REFRIGERIO PARA 12 PERSONAS 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         4 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO REFRIGERIO PARA 12 PERSONAS 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00         5 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO REFRIGERIO PARA 12 PERSONAS 12 UD 500 300 3,600.00 0.00 18 648.00 0.00 6,000.00 4,248.00 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_02/10/2018_09_49 p.m..Pdf Download Budget Setting   Back To Top 71366544B23217FE3BF27F864D366125C94BBB59F333FCCD2CEEFADD64B67534