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.160013   Contract reference DIGEIG-2017-00001   Contract description: Refrigerio Para Diplomado   Type of Contract Services   Contract Start: 02/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2017-0017   Request Title Refrigerio Para Diplomado   Description Refrigerio para 35 personas durante 5 días de tres variedades, y transporte cada día.   Business Operation Dpto. de Comunicaciones   Reply Reference Altagracia Carrasco Eventos, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 108,831.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 02/02/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2017 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.209303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,230.00 0.00 16,601.40 0.00 106,750.00 108,831.40         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 2.3.1.1.01 Refrigerio de 3 variedades durante 5 días. 175 UD 450 356.28 62,349.00 0.00 18 11,222.82 0.00 78,750.00 73,571.82         2 50202305 - Jugo fresco 2.3.1.1.01 Jugo de 4 Galones por Actividad. 20 UD 775 771.55 15,431.00 0.00 18 2,777.58 0.00 15,500.00 18,208.58         3 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Transporte de Ida y vuelta en cada una de las actividades. 5 UD 2,500 2,890 14,450.00 0.00 18 2,601.00 0.00 12,500.00 17,051.00 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 Compras_01/02/2017_01_47 p.m..Pdf Download Budget Setting   Back To Top 4DB1F08C5760719D1B308A995E51A9BA3B2477BFCF748F583278BBD88B0546E6_new