1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353951
Contract reference
DIGEIG-2019-00197
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?
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-2019-0187
Request Title
DIPLOMADO
Description
DIPLOMADO
Business Operation
Dpto. de Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
82,423 Dominican Pesos
Conditions
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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
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.740910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,850.00
0.00
12,573.00
0.00
90,000.00
82,423.00
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
JUEVES 22 DE AGOSTO 2019 )MINI BIZCOCHITO DE VAINILLA, MINI WRAPS DE LECHUGA, TOMATE Y POLLO, PIZZITAS, 4 GALONES DE JUGOS DE NARANJA. SERVICIO DE NEVERA CON HIELO
45
UD
400
315.8
14,211.00
0.00
18
2,557.98
0.00
18,000.00
16,768.98
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
JUEVES 29/08/2019) SANDWICHITOS DE QUESO CREMA CON PUERRO, PASTELITOS DE QUESO RICOTA Y ESPINACA, CROQUETAS DE POLLO, 4 GALONES DE FRUIT PUNCH , SERVICIO DE NEVERA CON HIELO
45
UD
400
300
13,500.00
0.00
18
2,430.00
0.00
18,000.00
15,930.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
JUEVES 5 /09/2019 PINCHOS DE PECHUGA DE POLLO, VASITOS DE ENSALADA DE FRUTAS MIXTAS, MINI PANPITA DE PASTA DE TUNA, 4 JUGO DE CHINOLA, SERVICIO DE NEVERA CON HIELO
45
UD
400
327.5
14,737.50
0.00
18
2,652.75
0.00
18,000.00
17,390.25
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
12/09/2019 QUIPE, MINI BIZCOCHITOS DE CHOCOLATE, MINI WRAPS DE LECHUGA, TOMATE Y QUESO, 4 GALONES DE FRUT PUNCH, SERVICIO DE NEVERA CON HIELO,
45
UD
400
292.92
13,181.50
0.00
18
2,372.67
0.00
18,000.00
15,554.17
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
19/09/2019 EMPANADITSD RELLENAS DE QUESO GOUDA, MINI PAN PITA DE PASTA DE POLLO, SANDWICHITOS DE JAMON Y QUESO, 4 GALONES DE JUGO DE NARANJA, SERVICIO DE NEVERA CON HIELO
45
UD
400
316
14,220.00
0.00
18
2,559.60
0.00
18,000.00
16,779.60
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_05/08/2019_04_32 p.m..Pdf
Download
Informe Final_05_08_2019_04_21 p.m..Pdf
Informe Final_05_08_2019_04_21 p.m..Pdf
Download
Budget Setting
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BF03479CFA2F6CABDDC4DBCBD75646FFC6328F42F93AB863B1D6D6CF1CBFB8E8