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.272501   Contract reference DIGEIG-2018-00397   Contract description:   Type of Contract Services   Contract Start: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGEIG-UC-CD-2018-0314   Request Title ALMUERZO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 15,882.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.573428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,460.00 0.00 2,422.80 0.00 30,800.00 15,882.80         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 (LUNES 12/11/2018) ENSALADA VERDE, ARROZ, HABICHUELAS ROJAS, PECHUGAS SALTEADA, PASTELON DE PLATANO MADURO Y QUESO, JUGO NATURAL Y SERVICIO DA AGUA Y NEVERA CON HIELO 30 UD 800 350 10,500.00 0.00 18 1,890.00 0.00 24,000.00 12,390.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 (VIERNES 16/11/2018) ENSALADA RUSA, MORO DE GUANDULES, PECHUGAS DE POLLO SALTEADAS, PASTELON DE PLATANO MADURO Y QUESO, JUGO NATURAL, POSTRE DE DULCE DE COCO 8 UD 850 370 2,960.00 0.00 18 532.80 0.00 6,800.00 3,492.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_12/11/2018_06_07 p.m..Pdf Download Budget Setting   Back To Top D944550C69EF0492D84DB3F182BA8C88129F58AEB61D6DA710B736F3ECFA4966