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.287705   Contract reference DIGEIG-2018-00437   Contract description:   Type of Contract Services   Contract Start: 31/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2018 12:00:00 ((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-2018-0376   Request Title ALMUERZO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 47,188.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 31/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.599643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,990.00 0.00 7,198.20 0.00 54,000.00 47,188.20         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 18/12/2018 MORO DE GUANDULES, POLLO HORNEADO, ENSALADA RUSA, PASTELON DE PLARANO MADURO DE CARNE, JUGO CHINOLA, SERVICIO DE AGUA Y NEVERA CON HIELO 30 UD 600 433 12,990.00 0.00 18 2,338.20 0.00 18,000.00 15,328.20         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 19/12/2018 ARROZ BLANCO, HABICHUELA ROJA, POLLO FRITO, ENSALADA VERDE, PASTELON DE PLATANO MADURO Y QUESO, JUGO DE CEREZA, SERVICIO DE AGUA Y NEVERA CON HIELO 30 UD 600 460 13,800.00 0.00 18 2,484.00 0.00 18,000.00 16,284.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 20/12/2018 ARROZ CON MAIZ Y VEGETALES, PECHUGAS SALTEADAS, ENSALADA RUSA, FRITOS MADUROS, JUGO DE CHINOLA, SERVICIO DE AGUA Y NEVERA CON HIELO 30 UD 600 440 13,200.00 0.00 18 2,376.00 0.00 18,000.00 15,576.00 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 Servicios_19/12/2018_06_37 p.m..Pdf Download Budget Setting   Back To Top BD65381EE6D4F50A4378E36556AB7A0DBA098659EAEC668BAF7067ABC34468AC