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.167808   Contract reference DIGEIG-2017-00056   Contract description: Refrigerio   Type of Contract Services   Contract Start: 19/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2017 10:00:00 ((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-2017-0062   Request Title Refrigerio variado   Description Mini Wrap de jamón y queso Pastelito de pollo Pizzitas Jugo de naranja Utensilios desechable a utilizar: (Servilletas, Platos y Vasos) Hielo en neverita Dispensador de jugo Nota: Alimentos colodos en bandejas (pinzas para servir)   Business Operation Dpto. de Comunicaciones   Reply Reference Complejo Gallery, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 12,160 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 19/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2017 10:00:00 ((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.245102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,450.00 0.00 1,710.00 0.00 11,350.00 12,160.00         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 Wrap de jamón y queso 50 UD 50 55 2,750.00 0.00 18 495.00 0.00 2,500.00 3,245.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pastelito de pollo 50 UD 50 45 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pizzitas 50 UD 50 45 2,250.00 0.00 18 405.00 0.00 2,500.00 2,655.00         4 50202305 - Jugo fresco 2.3.1.1.01 Jugo de naranja 5 GAL 400 300 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         5 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 Alquiler de mesa con mantel y bambalina (para colocar refrigerio) 1 UD 850 750 750.00 0.00 18 135.00 0.00 850.00 885.00         6 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 Servicio de Transporte 1 UD 1,000 950 950.00 0.00 0.00 0.00 1,000.00 950.00 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_12/04/2017_12_57 p.m..Pdf Download Budget Setting   Back To Top 6035742A279D4A9A66A07CDEB188C58F41BEAAEE6EDF4153E73AC4F83107E8A2_new