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.242661   Contract reference DIGEIG-2018-00032   Contract description: REFRIGERIO VARIAADO   Type of Contract Services   Contract Start: 06/08/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2018-0021   Request Title REFRIGERIO VARIADO SANTO DOMINGO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference REFRIGERIO VARIADO_EXT   Type of Contract ServicesDominicana   Contract Value 13,865 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEIG SANTO DGO. R. D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.417817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,750.00 0.00 2,115.00 0.00 14,100.00 13,865.00         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 ricota y espinaca 50 UD 65 60 3,000.00 0.00 18 540.00 0.00 3,250.00 3,540.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Pinchos de pechuga de pollo al ajonjoli 50 UD 70 60 3,000.00 0.00 18 540.00 0.00 3,500.00 3,540.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Mini wraps de lechuga, tomate, queso y jamon 50 UD 75 65 3,250.00 0.00 18 585.00 0.00 3,750.00 3,835.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Jugo de naranja 4 GAL 900 625 2,500.00 0.00 18 450.00 0.00 3,600.00 2,950.00 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 Compras_26/02/2018_02_07 p.m..Pdf Download casitng scorpion.pdf casitng scorpion.pdf Download balance de cuota.pdf balance de cuota.pdf Download Budget Setting   Back To Top 31CC6EFB3A028DCC2AC62696FFBBEAC06AACE35F482742F3153B13DF289C90DA