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.165037   Contract reference DIGEIG-2017-00033   Contract description: Refrigerios   Type of Contract Services   Contract Start: 18/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/04/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0050   Request Title Encuentro Coordinadores CEP   Description Refrigerio variado: Mini wraps de jamón y queso Pastelito de pollo Croqueta Pinchos de genoa, queso gouda y ciruela Jugo de Naranja   Business Operation Dpto. de Comunicaciones   Reply Reference La Cocina de Dona_EXT   Type of Contract ServicesDominicana   Contract Value 14,986 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 18/03/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2017 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.232505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,700.00 0.00 2,286.00 0.00 12,200.00 14,986.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 Mini wraps de jamón y queso 40 UD 50 45 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pastelito de pollo 40 UD 45 40 1,600.00 0.00 18 288.00 0.00 1,800.00 1,888.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croqueta 40 UD 45 45 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pinchos de genoa, queso gouda y ciruela 40 UD 50 50 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 50202305 - Jugo fresco 2.3.1.1.01 Jugo de Naranja 4 GAL 350 775 3,100.00 0.00 18 558.00 0.00 1,400.00 3,658.00         6 50201706 - Café 2.3.1.1.01 Estación fija de café, leche y agua para 40 personas (utensilios a requerir) 40 UD 80 60 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00 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_17/03/2017_04_40 p.m..Pdf Download Budget Setting   Back To Top 4532E3C8534DE5D0008B2D982D5F58B9E20332FAD9D927B43CC7039A5C1D8E7D_new