1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.243322
Contract reference
DIGEIG-2018-00084
Contract description:
Type of Contract
Services
Contract Start:
18/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0069
Request Title
REFRIGERIO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
REFRIGERIO_EXT
Type of Contract
ServicesDominicana
Contract Value
67,373.12 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.438737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,095.86
0.00
10,277.26
0.00
56,250.00
67,373.12
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
(JUEVES 5/04/2018) PASTELITO DE QUESO RICOTA Y ESPINACA,MINI WRAPS DE QUESO Y VEGETALES, CROQUETAS DE POLLO, JUGO DE NARANJA, SERVICIO DE CAFE
45
UD
250
236.67
10,650.13
0.00
18
1,917.02
0.00
11,250.00
12,567.16
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
(JUEVES 12/05/2018) SANDWICHITO DE QUESO CREMA CON PUERRO, BIZCOCHITO DE VAINILLA, PIZZITA, JUGO FUIT PUNCH, Y CAFE
45
UD
250
251.7
11,326.28
0.00
18
2,038.73
0.00
11,250.00
13,365.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
(JUEVES 19/04/2018) PINCHOS DE PECHUGA DE POLLO, VASITOS DE ENSALADA DE FRUTAS, PAN PITA DE PASTA DE TUNA, JUGO DE CHINOLA, Y CAFE.
45
UD
250
276.69
12,451.27
0.00
18
2,241.23
0.00
11,250.00
14,692.50
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
(JUEVES 26/04/2018) SANDWICHITOS DE JAMON Y QUESO, BIZCOCHITO DE CHOCOLATE, MINI WRAPS DE QUESO Y VEGETALES, JUGO DE FRUIT PUNCH, Y CAFE
45
UD
250
246.96
11,113.10
0.00
18
2,000.36
0.00
11,250.00
13,113.45
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
(JUEVES 03/05/2018 ) EMPANADITAS DE QUESO GOUDA, MINI PANPITA DE PASTA DE POLLO, QUIPE, JUGO DE NARANJA, Y CAFE
45
UD
250
256.78
11,555.09
0.00
18
2,079.92
0.00
11,250.00
13,635.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_05/04/2018_06_06 p.m..Pdf
Download
Budget Setting
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C8FCF74404D2EA929A0687E91475F1BAFD4171B776D01AA15FDC38E7F6FAD78F