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.194229   Contract reference DIGEIG-2017-00175   Contract description: refrigerio   Type of Contract Services   Contract Start: 22/09/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2017 00:00:00 ((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 DIGEIG-UC-CD-2017-0191   Request Title Estacion de cafe y fruit punch   Description   Business Operation Dpto. de Comunicaciones   Reply Reference DIGEIG-UC-CD-2017-0191   Type of Contract ServicesDominicana   Contract Value 22,331.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance santo domingo , banco central   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.325724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,925.00 0.00 3,406.50 0.00 17,500.00 22,331.50         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 200 personas 1 UN 10,000 13,000 13,000.00 0.00 13,000 18 2,340.00 0.00 10,000.00 15,340.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Jugo de fruit punch 15 GAL 500 395 5,925.00 0.00 5,925 18 1,066.50 0.00 7,500.00 6,991.50 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_22/09/2017_12_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicios_22/09/2017_03_01 p.m..Pdf Download pacaterin.pdf pacaterin.pdf Download Budget Setting   Back To Top B9279CD928DC0C9798EA32BDAED5F8B0FF02946920CCCE20CC833E79A4D45608_new