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.290908   Contract reference DIGECOG-2018-00403   Contract description: Adquisición Galones de jugos para actividad navideña 2018.   Type of Contract Goods   Contract Start: 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2019 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 DIGECOG-UC-CD-2018-0192   Request Title Adquisición Galones de jugos para actividad navideña 2018   Description Adquisición Galones de jugos para actividad navideña 2018   Business Operation Recursos Humano   Reply Reference Catering 2000_EXT   Type of Contract GoodsDominicana   Contract Value 116,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.595970 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,150.00 0.00 17,847.00 0.00 119,023.50 116,997.00         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 50202305 - Jugo fresco 2.3.1.1.01 Galones de Piña colada 60 GAL 1,200 1,000 60,000.00 0.00 18 10,800.00 0.00 72,000.00 70,800.00         1 50202305 - Jugo fresco 2.3.1.1.01 Galones de Fruit punch 43.5 GAL 1,081 900 39,150.00 0.00 18 7,047.00 0.00 47,023.50 46,197.00 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 Compras_17/12/2018_03_05 p.m..Pdf Download EG1544727029822hFO6p.pdf EG1544727029822hFO6p.pdf Download Budget Setting   Back To Top E9F11F010D651E58375944527E8A86E6057D9E4099B5B50426C8CCD401885883