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.337574   Contract reference DIGEIG-2019-00148   Contract description: REFRIGERIO Y 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? 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-2019-0139   Request Title REFRIGERIO VARIADO   Description REFRIGERIO y ALMUERZO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 39,530 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.711120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,500.00 0.00 6,030.00 0.00 34,500.00 39,530.00         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 REFRIGERIO;SABADO 15/06/2019SANDWICH DE JAMON Y QUESO 100 UD 140 150 15,000.00 0.00 18 2,700.00 0.00 14,000.00 17,700.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE JUGO DE CEREZA 10 GAL 1,300 1,100 11,000.00 0.00 18 1,980.00 0.00 13,000.00 12,980.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ALMUERZO BUFFET; MIERCOLES 19/06/2019) ARROZ AMARILLO, FAJITAS DE POLLO, PASTELON DE BERENJENA, ENSALADA, JUGO DE FRUIT PUNCH, MAJARETE 5 UD 1,500 1,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_17/06/2019_04_30 p.m..Pdf Download Informe Final_17_06_2019_04_20 p.m..Pdf Informe Final_17_06_2019_04_20 p.m..Pdf Download Budget Setting   Back To Top C0CE81D1A6009BF0C96B4EF143A43E0AB926A567F12D2BF23A45E790B2C36CB8