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.242703   Contract reference DIGEIG-2018-00042   Contract description: REFRIGERIO   Type of Contract Services   Contract Start: 18/07/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 00:00:00 ((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-2018-0039   Request Title REFRIGERIO PARA TALLER   Description   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 29,854 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2018 12:00:00 ((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.425638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,300.00 0.00 4,554.00 0.00 26,800.00 29,854.00         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 MARTES 13/03/2018 ( PASTELITO DE QUESO RICOTA Y ESPINACA, MINI WRAPS DE LECHUGA TOMATE Y QUESO, CROQUETA DE POLLO) 50 UD 220 210 10,500.00 0.00 18 1,890.00 0.00 11,000.00 12,390.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MARTES 13/ 03/2018 (JUGO DE NARANJA) 3 GAL 800 850 2,550.00 0.00 18 459.00 0.00 2,400.00 3,009.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MARTES 20/03/2018 (SANDWUICHITOS DE QUESO CREMA CON PUERRO, MINI BIZCOCHITO DE VAINILLA, PIZZITAS) 50 UD 220 200 10,000.00 0.00 18 1,800.00 0.00 11,000.00 11,800.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MARTES 20/03/2018 ( JUGO DE FRUIT PUNCH 3 GAL 800 750 2,250.00 0.00 18 405.00 0.00 2,400.00 2,655.00 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_12/03/2018_03_52 p.m..Pdf Download EJECUCION MENSUAL AL 30 06 2018.pdf EJECUCION MENSUAL AL 30 06 2018.pdf Download Budget Setting   Back To Top 4FDD6BD546BC4DF6942274015D9F1AD1D34918C1B21760280C16DDD3BF37E070