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.324886   Contract reference DIGEIG-2019-00109   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2019 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-2019-0106   Request Title DIPLOMADO   Description DIPLOMADO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 88,517.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance OFICINAS JUAN PABLO DUARTE   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.687132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,015.00 0.00 13,502.70 0.00 90,000.00 88,517.70         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 ( JUEVES 09/05/2019) MINI BIZCOCHITOS DE VAINILLA, MINI WRAPS DE LECHUGA, TOMATE , Y POLLO, PIZZITAS, Y JUGO DE NARANJA 45 UD 400 320 14,400.00 0.00 18 2,592.00 0.00 18,000.00 16,992.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( JUEVES 16/05/2019) SANDWICHITOS DE QUESO CERMA CON PUERRO, PASTELITOS DE QUESO RICOTA Y ESPINACA, CROQUETAS DE POLLO, JUGO DE FRUIT PUNCH 45 UD 400 325 14,625.00 0.00 18 2,632.50 0.00 18,000.00 17,257.50         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( JUEVES 23/05/2019 ) PINCHOS DE PECHUGAS DE POLLO, VASITOS DE ENSALADA DE FRUTAS, MINI PAN PITA RELLENOS DE PASTA DE TUNA, JUGO DE CHINOLA 45 UD 400 335 15,075.00 0.00 18 2,713.50 0.00 18,000.00 17,788.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( JUEVES 30/05/2019 ) QUIPE, MINI BIZCOCHITOS DE CHOCOLATE, MINI WRAPS DE LECHUGA, TOMATE Y QUESO, JUGO DE FRUIT PUNCH 45 UD 400 340 15,300.00 0.00 18 2,754.00 0.00 18,000.00 18,054.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( JUEVES 6/05/2019 ) EMPANADITAS RELLENO DE QUESO GOUDA, MINI PAN PITA RELLENO DE PASTA DE POLLO, SANDWICHITOS DE JAMON Y QUESO. JUGO DE NARANJA 45 UD 400 347 15,615.00 0.00 18 2,810.70 0.00 18,000.00 18,425.70 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_09/05/2019_05_58 p.m..Pdf Download Orden de Servicios_09_05_2019_05_58 p.m..Pdf Orden de Servicios_09_05_2019_05_58 p.m..Pdf Download Budget Setting   Back To Top A3FC098E33A33DC3BF42FD89C7846A178EA03B242AF4C476DBB3EE0034C8BF2F