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.195352   Contract reference DIGEIG-2017-00178   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-2017-0199   Request Title 150 unidades GATORADE 591ML (20Oz)   Description 150 unidades GATORADE 591ML (20Oz) Fecha de entrega 20/09/2017 Lugar: DIGEIG   Business Operation Dpto. Adm. Financiero   Reply Reference COT DIGEIG-UC-CD-2017-0199   Type of Contract ServicesDominicana   Contract Value 6,478.2 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 26/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2017 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.327402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,490.00 0.00 988.20 0.00 9,000.00 6,478.20         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 Gatorade de 591ML (20Oz), variedad de sabores 150 UD 60 36.6 5,490.00 0.00 18 988.20 0.00 9,000.00 6,478.20 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_25/09/2017_01_54 p.m..Pdf Download DIGEIG-2017-00178.pdf DIGEIG-2017-00178.pdf Download Budget Setting   Back To Top 210E4B9E2BC0E0C2BAEA3580BA2A793BF2CAEAFD824842BEE17904EAE2596C6D_new