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.485695   Contract reference DIGEIG-2020-00080   Contract description: Refrigerio   Type of Contract Services   Contract Start: 27/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2020 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-2020-0087   Request Title Refrigerio   Description Refrigerio   Business Operation Transparencia   Reply Reference Oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 31,860 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 27/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, esq. Leopoldo Navarro, Edificio Gubernamental Juan Pablo Duarte, Piso 12, Gazcue • Sto. Dgo., R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1015404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 36,950.00 31,860.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 Mini Wrap con jamon y queso 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Vasitos con Yogurt, frutas y granola 20 UD 100 55 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pastelistos de pollo 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural de naranja 2 GAL 800 1,050 2,100.00 0.00 18 378.00 0.00 1,600.00 2,478.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Neverita con hielo 1 UD 750 90 90.00 0.00 18 16.20 0.00 750.00 106.20         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de camarero 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Alquiler de mesa con mantel para colocar el refrigerio. 1 UD 700 310 310.00 0.00 18 55.80 0.00 700.00 365.80         8 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Estacion permanente de agua y cafe para 20 personas 1 UD 2,000 1,400 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         9 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Mini Wrap con pasta de pollo, pechuga y tomate 20 UD 90 55 1,100.00 0.00 18 198.00 0.00 1,800.00 1,298.00         10 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Vasitos con Yogurt, frutas y granola 20 UD 100 55 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00         11 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Pastelito de queso ricota y espinaca 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         12 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural de naranja 2 GAL 800 1,050 2,100.00 0.00 18 378.00 0.00 1,600.00 2,478.00         13 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Neverita con hielo 1 UD 750 90 90.00 0.00 18 16.20 0.00 750.00 106.20         14 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de camarero 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         15 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Alquiler de mesa con mantel para colocar el refrigerio. 1 UD 700 310 310.00 0.00 18 55.80 0.00 700.00 365.80         16 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Estacion permanente de agua y cafe para 20 personas 1 UD 2,000 1,400 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00         17 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Bolitas de queso 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         18 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Vasitos con Yogurt, frutas y granola 20 UD 100 55 1,100.00 0.00 18 198.00 0.00 2,000.00 1,298.00         19 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Empanaditas de jamon y queso 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         20 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Jugo natural de naranja 2 GAL 800 1,050 2,100.00 0.00 18 378.00 0.00 1,600.00 2,478.00         21 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Neverita con hielo 1 UD 750 90 90.00 0.00 18 16.20 0.00 750.00 106.20         22 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Servicio de camarero 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         23 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Alquiler de mesa con mantel para colocar el refrigerio. 1 UD 700 310 310.00 0.00 18 55.80 0.00 700.00 365.80         24 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 Estacion permanente de agua y cafe para 20 personas 1 UD 2,000 1,400 1,400.00 0.00 18 252.00 0.00 2,000.00 1,652.00 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_26/10/2020_2_12 p.m..Pdf Download 858.pdf 858.pdf Download Acta de adjudicacion xiomari.doc Acta de adjudicacion xiomari.doc 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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 31,860.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 858 858 31,860.00  DOP Vencido 858.pdf