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.299548   Contract reference DIGEIG-2019-00002   Contract description:   Type of Contract Services   Contract Start: 28/02/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2019 10:00:00 ((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-2019-0002   Request Title DIA DEL AMOR   Description   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 70,174.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 28/02/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2019 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.627920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,470.00 0.00 10,704.60 0.00 76,050.00 70,174.60         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 CUP CAKE DE VAINILLA Y CHOCOLATE 150 UD 75 65 9,750.00 0.00 18 1,755.00 0.00 11,250.00 11,505.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 CHOCOLATE TWIX FUN SIZE 11.40 OZ. 30 PAQ 400 315 9,450.00 0.00 18 1,701.00 0.00 12,000.00 11,151.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 CHOCOLATE M&M SIZE 11 OZ. 30 PAQ 500 419 12,570.00 0.00 18 2,262.60 0.00 15,000.00 14,832.60         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 CHOCOLATE HERSHEYS MINIATURE BIG PACK 3 LB. 26 PAQ 900 650 16,900.00 0.00 18 3,042.00 0.00 23,400.00 19,942.00         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGOS DE FRUIT PUNCH 12 GAL 1,200 900 10,800.00 0.00 18 1,944.00 0.00 14,400.00 12,744.00 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_11/02/2019_05_52 p.m..Pdf Download Budget Setting   Back To Top 3979E441BCC764347C1176460C75C9A8C1478FDDDC8F1009425F63A9593FD08A