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.185416   Contract reference DIGEIG-2017-00064   Contract description: SERVICIO DE COCTEL DE FRUTA   Type of Contract Services   Contract Start: 24/05/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2017 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 01/01/2018   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-2017-0083   Request Title Servicio de coctel   Description   Business Operation Dpto. de Comunicaciones   Reply Reference coctel   Type of Contract ServicesDominicana   Contract Value 8,024 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/04/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro de Importacion e Inversion de la R. D. (CEI-RD)   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.251006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,800.00 0.00 1,224.00 0.00 8,650.00 8,024.00         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 50202305 - Jugo fresco 2.3.1.1.01 coctel de frutas 15 GAL 350 280 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         2 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.8.7.06 mozo 2 UD 1,200 900 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         3 78101604 - Vehículos de s(...)78101604 - Vehículos de servicios de transporte 2.2.4.2.01 servicio de transporte 1 UD 1,000 800 800.00 0.00 18 144.00 0.00 1,000.00 944.00 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_24/05/2017_03_12 p.m..Pdf Download Budget Setting   Back To Top 68E4884D99BC86EC246D3062A09FEA9AE6A4AE4A9EC624BA4341A9854D2A9F25_new