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.243311   Contract reference DIGEIG-2018-00092   Contract description:   Type of Contract Services   Contract Start: 18/07/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2018 15:00:00 ((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-2018-0080   Request Title REFRIGERIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference g y l_EXT   Type of Contract ServicesDominicana   Contract Value 15,641.51 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.442823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,255.52 0.00 2,385.99 0.00 16,125.00 15,641.51         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 MINI WRAPS DE JAMON, QUESO Y VEGETALES 53 UD 75 58 3,074.00 0.00 18 553.32 0.00 3,975.00 3,627.32         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PASTELITO DE QUESO 53 UD 75 56.5 2,994.50 0.00 18 539.01 0.00 3,975.00 3,533.51         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PIZZITAS 53 UD 75 58 3,074.00 0.00 18 553.32 0.00 3,975.00 3,627.32         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE NARANJA 3 GAL 900 940 2,820.00 0.00 18 507.60 0.00 2,700.00 3,327.60         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIOS DE CAFE 1 UD 1,500 1,293.02 1,293.02 0.00 18 232.74 0.00 1,500.00 1,525.76 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_10/04/2018_05_01 p.m..Pdf Download Budget Setting   Back To Top AD4D05773D20A80216B27963E6215191E320B3A79B618BF677E2D6ABD3C64EC5