1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392314
Contract reference
DIGEIG-2019-00320
Contract description:
rREFRIGERIO
Type of Contract
Services
Contract Start:
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 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-2019-0276
Request Title
REFRIGERIOS
Description
REFRIGERIOS
Business Operation
Dpto. de Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
73,897.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 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
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1
DO1.PCCNTR.794027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,625.00
0.00
11,272.50
0.00
83,600.00
73,897.50
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
(MARTES 05 /11/2019) QUIPE, CROQUETAS DE POLLO, MINI QUICHE, JUGO DE NARANJA, NEVERA CON HIELO, 1 MOZO
55
UD
380
283
15,565.00
0.00
18
2,801.70
0.00
20,900.00
18,366.70
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
MIERCOLES 06/11/2019) BOLITAS DE QUESO, PIZZITAS , PASTELITOS DE POLLO, JUGO DE FRUIT PUNCH, NEVERITA CON HIELO, 1 MOZO
55
UD
380
278.82
15,335.00
0.00
18
2,760.30
0.00
20,900.00
18,095.30
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
MARTES 12 /11/2019 MINI WRAPS DE PASTA DE POLLO, PIZZITAS, PASTELITOS DE QUESO, JUGO DE FRUITB PUNCH, 1 MOZO.
55
UD
380
293.82
16,160.00
0.00
18
2,908.80
0.00
20,900.00
19,068.80
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
MIERCOLES 13/11/2019) CROQUETAS DE POLLO, BOLITAS DE QUESO, PASTELITOS DE POLLO, JUGO DE NARANJA, NEVERA CON HIELO , 1 MOZO
55
UD
380
283
15,565.00
0.00
18
2,801.70
0.00
20,900.00
18,366.70
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_01/11/2019_06_17 p.m..Pdf
Download
Informe Final_01_11_2019_06_15 p.m..Pdf
Informe Final_01_11_2019_06_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
83,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
83,600.00
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
1853
18531
73,897.50
DOP
Vencido
Escaneo0073.pdf