1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.172227
Contract reference
DIGEIG-2017-00076
Contract description:
Cupcake
Type of Contract
Services
Contract Start:
23/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2017-0093
Request Title
Refrigerio
Description
100 Unidad Cupcakes rellenos de dulce de leche (con suspiro en tope blanco) 1 Unidad "Servicio de jugo natural de naranja para 100 personas Utensilios a requerir (vasos, hielo)" 1 Unidad Servicio de transporte
Business Operation
Dpto. de Comunicaciones
Reply Reference
oferta externa_EXT
Type of Contract
ServicesDominicana
Contract Value
10,266 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
23/05/2017 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2017 00:00:00
((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
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1
DO1.PCCNTR.264309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,700.00
0.00
1,566.00
0.00
3,000.00
10,266.00
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
Cupcakes rellenos de dulce de leche (con suspiro en tope blanco) "Servicio de jugo natural de naranja para 100 personas Utensilios a requerir (vasos, hielo)" Servicio de transporte
100
UD
30
87
8,700.00
0.00
18
1,566.00
0.00
3,000.00
10,266.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/05/2017_04_30 p.m..Pdf
Download
Budget Setting
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39521E816D69C10B7FE59976AAFC29C8F853DD126903334CF4BB8E25AC54CA3A_new