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.195340   Contract reference DIGEIG-2017-00170   Contract description:   Type of Contract Services   Contract Start: 05/10/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2017 12:00:00 ((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-2017-0192   Request Title Alimentos/bebidas actividad juramentación CEP   Description Alimentos/bebidas actividad juramentación CEP   Business Operation Dpto. Adm. Financiero   Reply Reference ram_EXT   Type of Contract ServicesDominicana   Contract Value 41,878.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.325318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,490.00 0.00 6,388.20 0.00 47,700.00 41,878.20         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 Jugo 24/1 25 UD 800 555 13,875.00 0.00 18 2,497.50 0.00 20,000.00 16,372.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Hielo 300 UD 55 45 13,500.00 0.00 18 2,430.00 0.00 16,500.00 15,930.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Cupcake 12/1 15 UD 700 475 7,125.00 0.00 18 1,282.50 0.00 10,500.00 8,407.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Refresco 6/1 1 UD 700 990 990.00 0.00 18 178.20 0.00 700.00 1,168.20 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_55 p.m..Pdf Download DIGEIG-2017-00170.pdf DIGEIG-2017-00170.pdf Download Budget Setting   Back To Top 8297552D06CC52BDE5FE21F596FF3B2F4B32BDE8DC91F0B7FB712AB285CE1906_new