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.211545   Contract reference DIGEIG-2017-00243   Contract description: REFRIGERIO VARIADO   Type of Contract Services   Contract Start: 09/02/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2018 10:00:00 ((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-2017-0293   Request Title REFRIGERIO VARIADO PARA AZUA   Description   Business Operation Dpto. de Comunicaciones   Reply Reference REFRIGERIO VARIADO_EXT   Type of Contract ServicesDominicana   Contract Value 23,948.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 06/12/2017 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AZUA DE COMPOSTELA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.370210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,295.34 0.00 3,653.16 0.00 25,280.00 23,948.50         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 SANDWICHITO DE JAMON Y QUESO, MINI CUP CAKE DE VAINILLA, MINI WRAPS DE POLLO 100 UD 200 156.45 15,645.00 0.00 18 2,816.10 0.00 20,000.00 18,461.10         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGOS FRUIT PUNCH 8 GAL 560 500 4,000.00 0.00 18 720.00 0.00 4,480.00 4,720.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIOS DE CAFE 2 UD 400 325.17 650.34 0.00 18 117.06 0.00 800.00 767.40 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_05/12/2017_02_20 p.m..Pdf Download balance de cuota.pdf balance de cuota.pdf Download G Y L 1.pdf G Y L 1.pdf Download G Y L 1.pdf G Y L 1.pdf Download Budget Setting   Back To Top 6C17A994B0121992E27AFAF8FE18824F326C40537D6228949C9C90169C5BF63D