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.211538   Contract reference DIGEIG-2017-00248   Contract description: REFRIGERIO VARIADO   Type of Contract Services   Contract Start: 09/02/2018 10:00:00 ((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-2017-0297   Request Title REFRIGERIO   Description   Business Operation Dpto. Adm. Financiero   Reply Reference REFRIGERIO VARIADO_EXT   Type of Contract ServicesDominicana   Contract Value 9,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2017 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Moises Garcia Esq. Galvan, No. 9 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.376010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,900.00 0.00 1,422.00 0.00 9,500.00 9,322.00         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 MINI CROISSANT CREAM CHEESE, PANCAKE CON SIROP, VASOS DE FRUTAS VARIADAS, YOGURT 20 UD 410 345 6,900.00 0.00 18 1,242.00 0.00 8,200.00 8,142.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE CHINOLA 2 GAL 650 500 1,000.00 0.00 18 180.00 0.00 1,300.00 1,180.00 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_12/12/2017_04_06 p.m..Pdf Download balance de cuota.pdf balance de cuota.pdf Download EXP 297 ORDEN 248 P A CATERING.pdf EXP 297 ORDEN 248 P A CATERING.pdf Download Budget Setting   Back To Top 59685E0FD81EDDB72D5F67D71ACB9297263BC01555576E54AA39597D3D3B306E