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.321190   Contract reference DIGEIG-2019-00092   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2019 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-2019-0096   Request Title ESTACION PARA DIA DE LA ETICA   Description SERVICIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 52,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2019 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.677908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,350.00 0.00 7,983.00 0.00 78,300.00 52,333.00         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, TE Y AGUA PARA 400 PERSONAS 1 UD 20,000 5,000 5,000.00 0.00 18 900.00 0.00 20,000.00 5,900.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BRINDIS DE JUGOS DE COCTEIL DE FRUTAS CON FRUTAS PICADA 35 GAL 1,200 750 26,250.00 0.00 18 4,725.00 0.00 42,000.00 30,975.00         3 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MESA RECTANGULAR CON MANTEL 3 UD 1,000 500 1,500.00 0.00 18 270.00 0.00 3,000.00 1,770.00         4 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE SILLA PLASTICAS CON FORROS 8 UD 100 200 1,600.00 0.00 18 288.00 0.00 800.00 1,888.00         5 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 SERVICIOS DE CAMARERO 5 UD 2,500 2,000 10,000.00 0.00 18 1,800.00 0.00 12,500.00 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_25/04/2019_06_18 p.m..Pdf Download Budget Setting   Back To Top 1C44430681AD8DE84E284AA9F4650C688280863C8806F88F1FDD986E2EC17769