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.337981   Contract reference DIGEIG-2019-00150   Contract description: REFRIGERIOS   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-2019-0141   Request Title REFRIGERIO VARIADO   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 42,421 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.711301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,950.00 0.00 6,471.00 0.00 50,000.00 42,421.00         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 ( LUNES17/06/2019) SANDWICHITOS DE JAMON Y QUESO, MINI WRAPS DE LECHUGA TOMATE Y POLLO, PIZZITAS, JUGO DE CEREZA, Y NEVERA CON HIELO 25 UD 500 353 8,825.00 0.00 18 1,588.50 0.00 12,500.00 10,413.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( MARTES 18/06/2019) SANDWICHITO DE QUESO CREMA CON PUERRO, PASTELITOS DE POLLO, CROQUETAS, JUGO DE FRUIT PUNCH, NEVERA CON HIELO 25 UD 500 356 8,900.00 0.00 18 1,602.00 0.00 12,500.00 10,502.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( LUNES 24/06/2019) PINCHOS DE PECHUGA DE POLLO, PASTELITOS DE QUESO CREMA Y PUERRO, MINI PAN PITA DE DE PASTA DE TUNA, JUGO DE CHINOLA, NEVERA CON HIELO 25 UD 500 368 9,200.00 0.00 18 1,656.00 0.00 12,500.00 10,856.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ( MARTES 25/06/2019) QUIPE, SANDWICHITOS CON CREMA DE ATUN , MINI WRAPS DE LECHUGA, TOMATE Y QUESO, JUGO DE NARANJA, NEVERA CON HIELO. 25 UD 500 361 9,025.00 0.00 18 1,624.50 0.00 12,500.00 10,649.50 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_18/06/2019_01_07 p.m..Pdf Download Informe Final_18_06_2019_12_59 p.m..Pdf Informe Final_18_06_2019_12_59 p.m..Pdf Download Budget Setting   Back To Top 888D56A60898C90DCB6D2083A7FD2ECC100BBD4017A0F5598390B3E51AAEDA76