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.243223   Contract reference DIGEIG-2018-00068   Contract description: ALIMENTOS   Type of Contract Services   Contract Start: 18/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 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-2018-0037   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 30,916 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 Other   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.433111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,200.00 0.00 4,716.00 0.00 24,300.00 30,916.00         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 LECHE SIN LACTOSA 4 DOC 900 950 3,800.00 0.00 18 684.00 0.00 3,600.00 4,484.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 AZUCAR BLANCA DE 5 LIBRAS 25 PAQ 180 250 6,250.00 0.00 18 1,125.00 0.00 4,500.00 7,375.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 AZUCAR SPLENDA 100/1 3 PAQ 700 800 2,400.00 0.00 18 432.00 0.00 2,100.00 2,832.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 TE DE DIFERENTE SABORES 12/25 5 CAJ 1,000 640 3,200.00 0.00 18 576.00 0.00 5,000.00 3,776.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 ICE TEA 21/ ONZA 20 UD 350 400 8,000.00 0.00 18 1,440.00 0.00 7,000.00 9,440.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 AZUCAR STEVIA 100/1 3 PAQ 700 850 2,550.00 0.00 18 459.00 0.00 2,100.00 3,009.00 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_02_53 p.m..Pdf Download Budget Setting   Back To Top D7084EB854D9002C3243839F7BE81B808CF4C6CEB9C129BB8246F7E6681492CF