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.200149   Contract reference DIGEIG-2017-00218   Contract description: REFRIGERIO PARA AZUA   Type of Contract Services   Contract Start: 16/11/2017 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/11/2017 13:43:00 ((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-2017-0253   Request Title REFRIGERIO VARIADO PARA AZUA   Description REFRIGERIO PARA AZUA   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA G. L.. SUPLIDORES_EXT   Type of Contract ServicesDominicana   Contract Value 12,000.6 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 CENTRO CULTURAL HECTOR J. DIAZ, AZUA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.356711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,170.00 0.00 1,830.60 0.00 12,450.00 12,000.60         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 WRAP DE JAMON, QUESO,TOMATE Y LECHUGA 50 UD 60 60 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 BOCADILLO DE PIZZITA 50 UD 65 50 2,500.00 0.00 18 450.00 0.00 3,250.00 2,950.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI CUP CAKE ( bizcochito) 50 UD 60 29.4 1,470.00 0.00 18 264.60 0.00 3,000.00 1,734.60         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE NARANJA 4 GAL 800 800 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 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 Servicios_16/11/2017_04_05 p.m..Pdf Download 20171116111829380.pdf 20171116111829380.pdf Download BALANCE DE CUOTA AL 13 11 2017.pdf BALANCE DE CUOTA AL 13 11 2017.pdf Download Budget Setting   Back To Top 0E424F7621F2179BBBA9DC1A4B69D94B58FE0AC50BB319F6C3E2C30CA7F390AF