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.168210   Contract reference DIGEPRES-2017-00013   Contract description:   Type of Contract Services   Contract Start: 18/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2017 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 DIGEPRES-UC-CD-2017-0032   Request Title Adquisicion refrigerio Entrega Material Presupuesto Ciudadano   Description Adquisicion refrigerio Entrega Material Presupuesto Ciudadano   Business Operation Despacho de la Sub-Directora   Reply Reference Anggie Porcella_EXT   Type of Contract ServicesDominicana   Contract Value 53,454 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.247201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,300.00 0.00 8,154.00 0.00 45,300.00 53,454.00         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 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Croquetas de jamon 150 UD 40 40 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Sandwuichitos de jamon y queso 150 UD 35 35 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         3 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Pastelito de pollo 150 UD 40 40 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         4 50182001 - Ponqués pastel(...)50182001 - Ponqués pasteles o biscochos frescos 2.3.1.1.01 Pizzitas 150 UD 40 40 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 50202301 - Agua 2.3.1.1.01 botellitas de agua 150 UD 35 35 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         6 50202305 - Jugo fresco 2.3.1.1.01 jugos Tetrapack 150 UD 45 45 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         7 50202302 - Hielo 2.3.1.1.01 Hielo en nevera 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         8 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 servicio de empaques 150 UD 50 50 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         9 52121602 - Servilletas 2.3.2.2.01 paquetes de servilletas 6 UD 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00 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_18/04/2017_01_20 p.m..Pdf Download 12042017Cert. cuota compromiso refrig. S7b-Director.pdf 12042017Cert. cuota compromiso refrig. S7b-Director.pdf Download Budget Setting   Back To Top 230C75404654B0BEC81A8F6325586A8621218BED4A8AA5B0D9841CAB1421757D_new