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.350873   Contract reference DIGEIG-2019-00186   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 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-2019-0169   Request Title CAPACITACION LEY 200-04   Description REFRIGERIO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 22,626.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 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.733913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,175.00 0.00 3,451.50 0.00 23,800.00 22,626.50         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 QUESO RICOTA Y ESPINACA 50 UD 100 73 3,650.00 0.00 18 657.00 0.00 5,000.00 4,307.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 VASITOS DE CPCTEIL DE FRUTAS MIXTAS 50 UD 100 100 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MINI WRAPS DE POLLO Y VEGETALES 50 UD 100 75 3,750.00 0.00 18 675.00 0.00 5,000.00 4,425.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE NARANJA 4 GAL 1,200 985 3,940.00 0.00 18 709.20 0.00 4,800.00 4,649.20         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE TE CALIENTE P/50 PERS. 1 UD 2,000 1,000 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE NEVERA CON HOELO 1 UD 2,000 1,835 1,835.00 0.00 18 330.30 0.00 2,000.00 2,165.30 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_24/07/2019_05_46 p.m..Pdf Download Informe Final_24_07_2019_05_32 p.m. (1).Pdf Informe Final_24_07_2019_05_32 p.m. (1).Pdf Download Budget Setting   Back To Top 12AE841F7EF0F38C9C9A6557D83EF306EE67B10B07CF2CE7CE4A036F847E793D