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.261424   Contract reference MEM-2018-00484   Contract description: SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Type of Contract Services   Contract Start: 02/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2018 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-2018-0295   Request Title SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Description SERVICIOS DE REFRIGERIOS Y ALMUERZOS   Business Operation DPTO EVENTOS   Reply Reference SERVICIOS DE REFRIGERIOS Y ALMUERZOS_EXT   Type of Contract ServicesDominicana   Contract Value 30,375.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2018 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2018 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.549726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,741.70 0.00 4,633.51 0.00 37,000.00 30,375.21         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 Y DESAYUNO PARA 30 PERSONAS 30 UD 900 673.89 20,216.70 0.00 18 3,639.01 0.00 27,000.00 23,855.71         2 50181906 - Pan de repisa 2.3.1.1.01 SERVICIO REFRIGERIO PARA 25 PERSONAS 25 UD 400 221 5,525.00 0.00 18 994.50 0.00 10,000.00 6,519.50 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_08_24 p.m..Pdf Download Budget Setting   Back To Top DDD05D7185D5219EECC3DFEB4CDADE626934C55F8BC380CE65C31FC327F26ED3