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.310103   Contract reference DIGEIG-2019-00036   Contract description: RERIGERIO Y ALMUERZO   Type of Contract Services   Contract Start: 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2019 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 DIGEIG-UC-CD-2019-0040   Request Title CURSO POLITICAS DIGITAL   Description   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 137,883 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2019 00:00:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.654219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,850.00 0.00 21,033.00 0.00 118,100.00 137,883.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ESTACION DE CAFE, AGUA, Y TE PARA 100 PERSONAS 1 UD 10,000 10,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MINI WRAPS DE PASTA DE POLLO Y VEGETALES 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PASTELITOS DE POLLO 100 UD 75 65 6,500.00 0.00 18 1,170.00 0.00 7,500.00 7,670.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PIZZITAS 100 UD 80 75 7,500.00 0.00 18 1,350.00 0.00 8,000.00 8,850.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE FRUIT PUNCH 8 GAL 900 900 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALMUERZO BUFFET: ENSALADA RUSA, PASTELON DE PLATANO MADURO, MORO DE GUANDULES, FAJITAS DE POLLO SALTEADAS, AGUA, JUGO NATURAL DULCE DE COCO 100 UD 600 600 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         7 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 SERVICIO DE CAMARERO 3 UD 2,500 2,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         8 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MESAS REDONDAS CON SU MANTEL 12 UD 700 700 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         9 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MANTEL RECTANGULAR CON BAMBALINA 5 UD 400 450 2,250.00 0.00 18 405.00 0.00 2,000.00 2,655.00 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_22/03/2019_05_35 p.m..Pdf Download Budget Setting   Back To Top F385EFF0D57A0B29982DC5DBC4E194D4B32B94DFB351EE160761A14C8A70A4B4