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.341285   Contract reference DIGEIG-2019-00157   Contract description: REFRIGERIO   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-2019-0148   Request Title REFRIGERIO PARA SANCHEZ RAMIREZ   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 12,950.5 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.715431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,975.00 0.00 1,975.50 0.00 19,100.00 12,950.50         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 PASTELITOS DE POLLO 45 UD 100 45 2,025.00 0.00 18 364.50 0.00 5,000.00 2,389.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CROQUETAS 45 UD 100 55 2,475.00 0.00 18 445.50 0.00 5,000.00 2,920.50         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MINI WRAPS DE JAMON, QUESO Y VEGETALES 45 UD 100 65 2,925.00 0.00 18 526.50 0.00 5,000.00 3,451.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURALES 3 GAL 1,200 750 2,250.00 0.00 18 405.00 0.00 4,800.00 2,655.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE CAFE PARA 50 PERSONAS 1 UD 2,000 1,300 1,300.00 0.00 18 234.00 0.00 2,000.00 1,534.00 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_25/06/2019_06_52 p.m..Pdf Download Informe Final_25_06_2019_06_46 p.m..Pdf Informe Final_25_06_2019_06_46 p.m..Pdf Download Budget Setting   Back To Top E72DF8B685932FB46BA4B8A1CEB1E6B23A6FF0CFAF2AD76ABF70D9AC3215C4A4