1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.217537
Contract reference
DIGEIG-2018-00040
Contract description:
REFRIGERIO VARIADO
Type of Contract
Services
Contract Start:
13/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/03/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
18/07/2018
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-2018-0032
Request Title
REFRIGERIO DIA INTERNACIONAL DE LA MUJER
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
40,769 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/03/2018 16:00:00
((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
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1
DO1.PCCNTR.424101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,550.00
0.00
6,219.00
0.00
41,350.00
40,769.00
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
ARROZ A LA JARDINERA, FAJITAS DE RES, PASTELON DE PLATANO MADURO , ENSALADA VERDE
70
UD
530
430
30,100.00
0.00
18
5,418.00
0.00
37,100.00
35,518.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO DE NARANJA
5
GAL
850
890
4,450.00
0.00
18
801.00
0.00
4,250.00
5,251.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compra.pdf
orden de compra.pdf
Download
FACTURA DAVIS.pdf
FACTURA DAVIS.pdf
Download
DISPONIBILIDAD AL 23 FEBRERO 2018.pdf
DISPONIBILIDAD AL 23 FEBRERO 2018.pdf
Download
Budget Setting
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5518D5499D8F857F103F4090F3DE160A382047BAC6AAC2987376F75CF87F7B0A