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.425635
Contract reference
DIGEIG-2020-00021
Contract description:
REFRIGERIO
Type of Contract
Services
Contract Start:
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 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-2020-0016
Request Title
REFRIGERIO Y ALMUERZO
Description
REFRIGERIO Y ALMUERZO
Business Operation
Dpto. de Comunicaciones
Reply Reference
Oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
17,021.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
OFICNAS GUBERNAMENTALES JUAN PABLO DUARTE, EL HUACAL AV. MEXICO. REP. DOM.
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.863724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,425.00
0.00
2,596.50
0.00
19,600.00
17,021.50
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
VASITOS DE FRUTAS CON YOGURT
15
UD
80
85
1,275.00
0.00
18
229.50
0.00
1,200.00
1,504.50
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
MINI WRAPS DE POLLO, LECHUGA Y TOMATE
15
UD
80
75
1,125.00
0.00
18
202.50
0.00
1,200.00
1,327.50
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
PASTELITOS DE QUESO RICOTA Y ESPINACA
15
UD
80
60
900.00
0.00
18
162.00
0.00
1,200.00
1,062.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
SERVICIO DE JUGO NATURAL DE FRUIT PUNCH
1
GAL
1,000
1,000
1,000.00
0.00
18
180.00
0.00
1,000.00
1,180.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.2.9.2.01
ALMUERZO : ARROZ A LA JARDINERA, LOMO DE CERDO A LAS FINAS HIERBAS, PASTELON DE BERENJENA, ENSALADA HERVIDA, CUADRITOS DE BROWNIE, JUGO DE NARANJA
15
UD
1,000
675
10,125.00
0.00
18
1,822.50
0.00
15,000.00
11,947.50
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_2/3/2020_1_53 p.m..Pdf
Download
Orden de Servicios_2_3_2020_1_53 p.m..Pdf
Orden de Servicios_2_3_2020_1_53 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
19,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
19,600.00
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
2020
1
2
19,600.00
DOP
Vencido
Disponibilidad UE-0008 04 02 2020.pdf