1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.242926
Contract reference
DIGEIG-2018-00028
Contract description:
REFRIGERIO VARIADO
Type of Contract
Services
Contract Start:
23/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2018-0018
Request Title
REFRIGERIO PARA SANTO DOMINGO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
PICADERA 2018
Type of Contract
ServicesDominicana
Contract Value
12,744 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/03/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2018 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.414102 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,800.00
0.00
1,944.00
0.00
13,950.00
12,744.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
PASTELITO DE QUESO RICOTTA Y ESPINACA
50
UD
65
50
2,500.00
0.00
18
450.00
0.00
3,250.00
2,950.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
PINCHOS DE PECHUGA DE POLLO AL AJONJOLI
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
VASITOD DE ENSALADAS DE FRUTAS
50
UD
65
50
2,500.00
0.00
18
450.00
0.00
3,250.00
2,950.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGOS DE NARANJA
4
GAL
900
700
2,800.00
0.00
18
504.00
0.00
3,600.00
3,304.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
SERVICIO DE CAFE
1
UD
600
500
500.00
0.00
18
90.00
0.00
600.00
590.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/02/2018_01_27 p.m..Pdf
Download
Budget Setting
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66D11DA4970C251D2758F46DF07EBD9B6008A823F33B16625E5C627350EFF83C