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.429744   Contract reference DIGEIG-2020-00032   Contract description: Oferta externa   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? 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-2020-0031   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 27,417.3 Dominican Pesos   Conditions   Back To Top 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 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.873512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,235.00 0.00 4,182.30 0.00 28,050.00 27,417.30         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, MINI WRAPS DE PASTA DE POLLO, LECHUGA Y TOMATE, PASTELITOS DE QUESO CREMA Y PUERRO, SERVICIO DE JUGO NATURAL DE FRUIT PUCH, SERVICIO DE NEVERA CON HIELO 17 UD 650 474.75 8,070.75 0.00 18 1,452.74 0.00 11,050.00 9,523.49         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ARROZ BLANCO, GUANDULES GUISADOS, PECHUGA A LA CREMA, PASTELON DE BERENJENA Y PLATANO MADURO, ENSALADA PRIMAVERA, CHEESCAKE DE CHINOLA, JUGO DE NARANJA 17 UD 1,000 892.01 15,164.25 0.00 18 2,729.56 0.00 17,000.00 17,893.81 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_16/3/2020_2_29 p.m..Pdf Download Informe Final_16_3_2020_2_25 p.m..Pdf Informe Final_16_3_2020_2_25 p.m..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 28,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 28,050.00  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 28,050.00  DOP Vencido Disponibilidad UE Etica 25-02-20.pdf