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.243155   Contract reference DIGEIG-2018-00053   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-2018-0042   Request Title REFRIGERIOS DIPLOMADO DE ETICA PUBLICAS   Description   Business Operation Dpto. de Comunicaciones   Reply Reference REFRIGERIO D R_EXT   Type of Contract ServicesDominicana   Contract Value 65,608.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   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.428323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,600.02 0.00 10,008.00 0.00 71,820.00 65,608.02         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 DIA 15/03/2018 PASTELITO DE QUESO RICOTTA Y ESPINACAS, MINI WRAPS DE QUESO Y VEGETALES,CROQUETAS DE POLLO, JUGO DE NARANJA. 42 UD 350 271.43 11,400.06 0.00 18 2,052.01 0.00 14,700.00 13,452.07         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 DIA 22/03/2018 SANDWICHITO DE QUESO CREMA CON PUERRO, MINI BIZCOCHITOS DE VAINILLA, PIZZITAS, JUGO DE FRUIT PUNCH 42 UD 320 257.14 10,799.88 0.00 18 1,943.98 0.00 13,440.00 12,743.86         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 DIA 05/04/2018 PINCHOS DE PECHUGA DE POLLO, VASITOS DE ENSALADAS DE FRUTAS MIXTAS,MINI PAN PITA DE PASTA DE TUNA, JUGO DE CHINOLA 42 UD 360 261.9 10,999.80 0.00 18 1,979.96 0.00 15,120.00 12,979.76         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 DIA 12/04/2018 SANDWICHITOS DE JAMON Y QUESO,MINI BIZCOCHITOS DE CHOCOLATE, MINI WRAPS DE LECHUGA TOMATE Y QUESO, JUGO DE FRUIT PUNCH 42 UD 350 266.67 11,200.14 0.00 18 2,016.03 0.00 14,700.00 13,216.17         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 DIA 19/04/2018 EMPANADITAS RELLENAS DE QUESO GOUDA, MINI PAN PITA DE PASTA DE POLLO, QUIPE, JUGO DE NARANJA 42 UD 330 266.67 11,200.14 0.00 18 2,016.03 0.00 13,860.00 13,216.17 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_14/03/2018_05_54 p.m..Pdf Download Budget Setting   Back To Top 2ECCA295FF9077D578C591D17B322E45177F822C6278C9E8E5D518A51E56D31F