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.173922
Contract reference
DIGEIG-2017-00104
Contract description:
Type of Contract
Services
Contract Start:
02/06/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/06/2017 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DIGEIG-UC-CD-2017-0128
Request Title
estacion de cafe, leche y agua
Description
Estacion de cafe, leche y agua, para 300 personas.
Business Operation
Dpto. de Comunicaciones
Reply Reference
Estacion de cafe leche y agua_EXT
Type of Contract
ServicesDominicana
Contract Value
14,673.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2017 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2017 13:00:00
((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.270610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,435.00
0.00
2,238.30
0.00
15,000.00
14,673.30
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
estacion de cafe, leche y agua para 300 personas
1
UD
15,000
12,435
12,435.00
0.00
18
2,238.30
0.00
15,000.00
14,673.30
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 Servicios_02/06/2017_04_03 p.m..Pdf
Download
Budget Setting
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406CFE6ED2281D175A47E55FF81C57E53A7F61E52B02FFBC4D7F9F57AF6960FD_new