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.318993   Contract reference DIGEIG-2019-00081   Contract description: REFRIGERIO   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-2019-0084   Request Title REFRIGERIO VARIADO   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 71,154 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   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.670715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,300.00 0.00 10,854.00 0.00 76,000.00 71,154.00         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 Y TE PARA 100 PERSONAS 1 UD 10,000 4,000 4,000.00 0.00 18 720.00 0.00 10,000.00 4,720.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PIZZITAS , MINI WRAPS DE PASTA DE POLLO, MINI QYUICHE, CROQUETAS DE POLLO 100 UD 400 350 35,000.00 0.00 18 6,300.00 0.00 40,000.00 41,300.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE FRUIT PUNCH 100 UD 110 90 9,000.00 0.00 18 1,620.00 0.00 11,000.00 10,620.00         4 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 SERVICIOS DE CAMAREROS 2 UD 3,000 2,500 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         5 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE SILLONES PARA PANELISTA 4 UD 1,000 700 2,800.00 0.00 18 504.00 0.00 4,000.00 3,304.00         6 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MESA CUADRADA PEQUEÑA 1 UD 1,000 700 700.00 0.00 18 126.00 0.00 1,000.00 826.00         7 10161905 - Ramas y tallos(...)10161905 - Ramas y tallos secos 2.3.1.3.03 ARREGLO DE FLORES PARA MESA PEQUEÑA 1 UD 4,000 3,800 3,800.00 0.00 18 684.00 0.00 4,000.00 4,484.00 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_16/04/2019_05_26 p.m..Pdf Download Budget Setting   Back To Top 3A68FE5847A835468E7597B8627E7B7D0BB2A1D0A13D55DB1FB6F76E2926226F