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.323170   Contract reference DIGEIG-2019-00100   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-2019-0102   Request Title REFRIGERIO VARIADO DIA DEL TRABAJADOR   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 61,359.99 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.682922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,000.00 0.00 9,360.00 0.00 58,700.00 61,359.99         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 PIZZITAS 150 UD 85 77.82 11,673.00 0.00 18 2,101.14 0.00 12,750.00 13,774.14         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CROQUETAS DE POLLO 150 UD 85 75 11,250.00 0.00 18 2,025.00 0.00 12,750.00 13,275.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 PASTELITOS DE QUESO RICOTA Y ESPI 150 UD 85 73.48 11,022.50 0.00 18 1,984.05 0.00 12,750.00 13,006.54         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MINI WRAPS DE QUESO LECHUGA Y TOMATE 150 UD 85 76.03 11,404.50 0.00 18 2,052.81 0.00 12,750.00 13,457.31         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE FRUIT PUNCH 7 GAL 1,100 950 6,650.00 0.00 18 1,197.00 0.00 7,700.00 7,847.00 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_03/05/2019_04_48 p.m..Pdf Download Informe Final_01_05_2019_06_16 p.m..Pdf Informe Final_01_05_2019_06_16 p.m..Pdf Download Budget Setting   Back To Top 4BE2C34DB400C164CA3DD99A57B22399BEC396C82D5F4CD1EB18E950FD034304