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.325775   Contract reference DIGEIG-2019-00116   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 Rescindido   Fecha Rescindido 15/05/2019   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-2019-0114   Request Title REFRIGERIO /CURSO DE ORTOGRAFIA   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 44,397.5 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 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.689508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,625.00 0.00 6,772.50 0.00 45,500.00 44,397.50         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 MARTES 14/05/2019 ) MINI BIZCOCHITOS DE VAINILLA, MINI WRAPS DE VEGETALES Y POLLO, PIZZITAS, JUGO DE NARANJA 26 UD 350 286.3 7,443.68 0.00 18 1,339.86 0.00 9,100.00 8,783.55         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MIERCOLES 15/05/2019) SANDWICHITOS DE QUESO CREMA CON PUERRO, PASTELITOS DE RICOTA Y ESPINACA, CROQUETAS DE POLLO, SERVICIO DE FRUIT PUNCH 26 UD 350 292 7,592.00 0.00 18 1,366.56 0.00 9,100.00 8,958.56         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MARTES 21/05/2019) BOLITAS DE QUESO, VASITOS DE ENSALADA DE FRUTAS MIXTAS, MINI PAN PITA CON PASTA DE TUNA, JUGO DE CHINOLA 26 UD 350 296.5 7,709.00 0.00 18 1,387.62 0.00 9,100.00 9,096.62         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MIERCOLES 22/05/2019 QUIPE, MINI BIZCOCHITOS DE CHOCOLATE, MINI WRAPS DE QUESO Y VEGETALES,JUGO DE FRUIT PUNCH 26 UD 350 275.4 7,160.40 0.00 18 1,288.87 0.00 9,100.00 8,449.27         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MARTES 28/05/2019 EMPANADITAS DE QUESO GOUDA, MINI PAN PITA DE PASTA DE POLLO, SANDWICHITOS DE JAMON Y QUESO , JUGO DE NARANJA 26 UD 350 296.92 7,719.92 0.00 18 1,389.59 0.00 9,100.00 9,109.51 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_13/05/2019_06_24 p.m..Pdf Download Orden de Servicios_13_05_2019_06_24 p.m..Pdf Orden de Servicios_13_05_2019_06_24 p.m..Pdf Download Budget Setting   Back To Top 947313149D0DC5E5B59E8E96EADA548ADA93302A3526668A2F926ED598E48BAB