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.311310   Contract reference DIGEIG-2019-00047   Contract description: Refrigerios   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-2019-0031   Request Title REFRIGERIO VARIADO SANTIAGO   Description Refrigerios Encuentros RAI MIREX   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 103,073 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.657238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,350.00 0.00 15,723.00 0.00 106,830.00 103,073.00         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 PASTELITOS DE POLLO 210 UD 85 65 13,650.00 0.00 18 2,457.00 0.00 17,850.00 16,107.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MINI WRAPS DE JAMON, QUESO Y VEGETALES 210 UD 85 75 15,750.00 0.00 18 2,835.00 0.00 17,850.00 18,585.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SANDWICHITOD DE QUESO CREMA Y PUERRO 210 UD 85 75 15,750.00 0.00 18 2,835.00 0.00 17,850.00 18,585.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE NARANJA 17 GAL 1,000 900 15,300.00 0.00 18 2,754.00 0.00 17,000.00 18,054.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ESTACION DE CAFE P/ 210 personas 1 UD 15,000 6,000 6,000.00 0.00 18 1,080.00 0.00 15,000.00 7,080.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE TE / 210 personas 1 UD 5,000 4,500 4,500.00 0.00 18 810.00 0.00 5,000.00 5,310.00         7 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 SERVICIO DE AGUA P 210 PERS. 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         8 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MANTEL CON BAMBALINA 4 UD 70 600 2,400.00 0.00 18 432.00 0.00 280.00 2,832.00         9 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 SERVICIO DE MOZO 4 UD 3,000 2,500 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00 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_27/03/2019_07_13 p.m..Pdf Download Budget Setting   Back To Top A85DDA5B8C6F5F7A5F90F7A9FA2FCA2D42C269B148C5134330AF66AD77698140