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.165035   Contract reference DIGEIG-2017-00032   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: 17/04/2017 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-2017-0049   Request Title Sensibilización de la Etica   Description Refrigerio variado: Mini Wrap de jamón y queso Pastelito de pollo Pinchos de genoa, gouda y aceituna Quipe Jugo de chinola   Business Operation Dpto. de Comunicaciones   Reply Reference La Cocina de Dona Mary_EXT   Type of Contract ServicesDominicana   Contract Value 17,877 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (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.232309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,150.00 0.00 2,727.00 0.00 15,150.00 17,877.00         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 Erap de Jamon y Queso 50 UD 50 45 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pastelito de pollo 50 UD 45 40 2,000.00 0.00 18 360.00 0.00 2,250.00 2,360.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pincho de Genoa, Gouda y Aceituna 50 UD 55 50 2,500.00 0.00 18 450.00 0.00 2,750.00 2,950.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Quipe 50 UD 45 45 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         5 50202305 - Jugo fresco 2.3.1.1.01 Jugo de Chinola 4 GAL 350 975 3,900.00 0.00 18 702.00 0.00 1,400.00 4,602.00         6 50201706 - Café 2.3.1.1.01 Estación fija de café, leche y agua para 50 personas (utensilios a requerir) 50 GAL 80 45 2,250.00 0.00 18 405.00 0.00 4,000.00 2,655.00 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_44 p.m..Pdf Download Budget Setting   Back To Top D2880657A682C2E72428BB18F160748F9293B3DB8D2D242191C364FCFA9FE9D4_new