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.403448   Contract reference DIGEIG-2019-00307   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-2019-0270   Request Title REFRIGERIO   Description REFRIGERO   Business Operation Dpto. de Comunicaciones   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 30,196.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,590.00 0.00 4,606.20 0.00 30,200.00 30,196.20         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 VASITOSDE ENSALADA CAPRESA 75 UD 100 75 5,625.00 0.00 18 1,012.50 0.00 7,500.00 6,637.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 BROCHETAS DE POLLO Y VEGETALES 75 UD 100 80 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MINI QUICHE LORRAINE 75 UD 100 75 5,625.00 0.00 18 1,012.50 0.00 7,500.00 6,637.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 JUGO NATURAL DE FRUIT PUNCH 8 GAL 900 980 7,840.00 0.00 18 1,411.20 0.00 7,200.00 9,251.20         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE NEVERA CON HIELO 1 UD 500 500 500.00 0.00 18 90.00 0.00 500.00 590.00 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_22/10/2019_04_30 p.m..Pdf Download DISPONIBILIDAD AL 13 11 2019.pdf DISPONIBILIDAD AL 13 11 2019.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 30,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 2 30,200.00  DOP Vencido DISPONIBILIDAD AL 11 10 2019.pdf