1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.336939
Contract reference
DIGEIG-2019-00146
Contract description:
ALMUERZO
Type of Contract
Services
Contract Start:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0137
Request Title
REFRIGERIO VARIADO
Description
REFRIGERIO
Business Operation
Dpto. de Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
85,078 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2019 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
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1
DO1.PCCNTR.709711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,100.00
0.00
12,978.00
0.00
98,200.00
85,078.00
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
SANDWICH DE JAMON Y QUESO
10
UD
100
0
0.00
0.00
18
0.00
0.00
10,000.00
0.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE JUGO DE CEREZA
0
GAL
1,200
0
0.00
0.00
18
0.00
0.00
12,000.00
0.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
ALMUERZO: ARROZ PRIMAVERAL, POLLO HORNEADO, ENSALADA VERDE,MADUROS AL CALDERO
100
UD
700
500
50,000.00
0.00
18
9,000.00
0.00
70,000.00
59,000.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
JUGO DE CHINOLA
10
GAL
1,200
950
9,500.00
0.00
18
1,710.00
0.00
12,000.00
11,210.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE NEVERA CON HIELO
1
UD
2,000
2,000
2,000.00
0.00
18
360.00
0.00
2,000.00
2,360.00
6
91101803 - Alquiler de di
(...)
91101803 - Alquiler de disfraces
2.2.5.8.01
MESAS RECTANGULARES
7
UD
600
400
2,800.00
0.00
18
504.00
0.00
4,200.00
3,304.00
7
91101803 - Alquiler de di
(...)
91101803 - Alquiler de disfraces
2.2.5.8.01
SILLAS PLASTICAS
24
UD
75
100
2,400.00
0.00
18
432.00
0.00
1,800.00
2,832.00
8
91101803 - Alquiler de di
(...)
91101803 - Alquiler de disfraces
2.2.5.8.01
MANTELES COLOR CREMA
12
UD
600
450
5,400.00
0.00
18
972.00
0.00
7,200.00
6,372.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_14/06/2019_03_26 p.m..Pdf
Download
Informe Final_14_06_2019_03_21 p.m..Pdf
Informe Final_14_06_2019_03_21 p.m..Pdf
Download
Budget Setting
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