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.246944   Contract reference DIGEIG-2018-00061   Contract description:   Type of Contract Services   Contract Start: 03/08/2018 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2018 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-2018-0049   Request Title REFRIGERRIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 75,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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.431257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,650.00 0.00 11,457.00 0.00 69,000.00 75,107.00         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 EMPANADITAS DE VEGETALES 200 UD 75 65 13,000.00 0.00 18 2,340.00 0.00 15,000.00 15,340.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI PAN PITA DE QUESO RICOTA 200 UD 75 68 13,600.00 0.00 18 2,448.00 0.00 15,000.00 16,048.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI WRAPS DE POLLO 200 UD 75 70 14,000.00 0.00 18 2,520.00 0.00 15,000.00 16,520.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE FRUIT PUNCH 13 GAL 1,000 1,000 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE AGUA Y CAFE 200 UD 55 50.25 10,050.00 0.00 18 1,809.00 0.00 11,000.00 11,859.00 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_22/03/2018_06_51 p.m..Pdf Download Budget Setting   Back To Top 9BBF55FA777EF8FD8F953C26A19154879CA52D2F50AD0911F426D143FDA2EBB2