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.326156   Contract reference DIGEIG-2019-00120   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-2019-0118   Request Title ENCUENTROS CON RAI   Description REFRIGERIO Y ALMUERZO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 43,087.7 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 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.690238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,515.00 0.00 6,572.70 0.00 45,350.00 43,087.70         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 ESTACION DE CAFE, AGUA Y TE PARA 25 PERSONAS 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BOCADILLOS VARIOS: MINI WRPAS DE POLLO, PASTELITOS DE QUESO, PIZZITAS 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE FRUIT PUNCH 2 GAL 1,300 950 1,900.00 0.00 18 342.00 0.00 2,600.00 2,242.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALMUERZO EN CRISTALERIA; ENSALADA EN VERDE, LASAGNA DE QUESO, ARROZ PRIMAVERAL, POLLO HORNEADO, AGUA, JUGO NATURAL, POSTRE DE MAJARETE 25 UD 1,000 745 18,625.00 0.00 18 3,352.50 0.00 25,000.00 21,977.50         5 80101706 - Servicios prof(...)80101706 - Servicios profesionales de adquisiciones 2.2.8.7.06 CAMARERO 1 UD 3,500 2,300 2,300.00 0.00 18 414.00 0.00 3,500.00 2,714.00         6 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MESAS CON MANTEL Y BAMBALINA 2 UD 1,000 720 1,440.00 0.00 18 259.20 0.00 2,000.00 1,699.20 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_14/05/2019_05_56 p.m..Pdf Download Orden de Servicios_14_05_2019_05_56 p.m..Pdf Orden de Servicios_14_05_2019_05_56 p.m..Pdf Download Budget Setting   Back To Top FC2D598BE76AF1A871079EED5797FD3C94AAC47861290C7370E92C6D09246CF7