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.168111   Contract reference DIGEPRES-2017-00011   Contract description:   Type of Contract Services   Contract Start: 17/04/2017 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2017 12:00:00 ((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 DIGEPRES-UC-CD-2017-0025   Request Title Adquisicion de Refrigerio para Reunion   Description Adquisicion de Refrigerio para Reunion   Business Operation Despacho de la Sub-Directora   Reply Reference Agie Porcella Catering_EXT   Type of Contract ServicesDominicana   Contract Value 26,160.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.246605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,170.00 0.00 3,990.60 0.00 22,170.00 26,160.60         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 50181906 - Pan de repisa 2.3.1.1.01 Mini Wraps de vegetales 50 UD 24 24 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 52121606 - Individuales d(...)52121606 - Individuales de mesa 2.3.2.2.01 Mantel y bambalina crema 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         3 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Mesa Redonda con mantel crema 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Taza con cucharita y plato 40 UD 24 24 960.00 0.00 18 172.80 0.00 960.00 1,132.80         5 50202302 - Hielo 2.3.1.1.01 Hielo y neverita 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         6 50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 Empnaditas de queso 50 UD 22 22 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         7 50201712 - Bebidas de té 2.3.1.1.01 Chocolate caliente 2 GAL 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         8 50101634 - Fruta fresca 2.3.1.1.01 Mini Quiques de hongo y cheese 50 UD 28 28 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         9 50181906 - Pan de repisa 2.3.1.1.01 Sandwichito de pollo y ajonjoly 50 UD 22 22 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         10 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Croquetas de jamon 50 UD 22 22 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         11 48101901 - Vajilla fina p(...)48101901 - Vajilla fina para servicio de comidas 2.3.9.5.01 Platos de cristal 30 UD 15 15 450.00 0.00 18 81.00 0.00 450.00 531.00         12 48101904 - Copas para ser(...)48101904 - Copas para servicio de comidas 2.3.9.5.01 Copas de vino y multi uso 90 UD 24 24 2,160.00 0.00 18 388.80 0.00 2,160.00 2,548.80         13 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 Montaje y desmonte 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         14 50112001 - Carnes procesa(...)50112001 - Carnes procesadas y preparadas fresco 2.3.1.1.01 Rollitos de jamon y queso 50 UD 28 28 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         15 50202305 - Jugo fresco 2.3.1.1.01 Jugo natural de fresa 2 GAL 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00 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 Servicios_17/04/2017_03_59 p.m..Pdf Download 12042017Cert. cuota compromiso refrig. Sub-Directora.pdf 12042017Cert. cuota compromiso refrig. Sub-Directora.pdf Download Budget Setting   Back To Top 65280A268A4C5BADF79B5A4FAF67C4FC840B6773CA11B126B9EBA6FC19861EBF_new