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.211405   Contract reference DIGEIG-2017-00273   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 09/02/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2018 14:00:00 ((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-2017-0287   Request Title REFRIGERIO VARIADO PARA LAS MATAS DE FARFAN   Description   Business Operation Dpto. de Comunicaciones   Reply Reference REFRIGERIO VARIADO_EXT   Type of Contract ServicesDominicana   Contract Value 16,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LAS MATAS DE FARFAN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.385128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,500.00 0.00 2,250.00 1,250.00 12,400.00 16,000.00         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 TORTILLA ESPAÑOLA, MINI WRAP DE JAMON, QUESO, TOMATE Y LECHUGA, PASTELITO DE POLLO 50 UD 200 200 10,000.00 0.00 18 1,800.00 10 1,000.00 10,000.00 12,800.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE CHINOLA 4 GAL 600 625 2,500.00 0.00 18 450.00 10 250.00 2,400.00 3,200.00 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_26/12/2017_04_55 p.m..Pdf Download balance de cuota.pdf balance de cuota.pdf Download EXP 287 ORDEN 273COMPLEJO GALLERY.pdf EXP 287 ORDEN 273COMPLEJO GALLERY.pdf Download Budget Setting   Back To Top D5BB4BD31B7CDCEC233DD12C2C1C6EDD76FE5F83AFB6967E15F342B763359ECE