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.223381
Contract reference
DIGEIG-2018-00100
Contract description:
Type of Contract
Services
Contract Start:
20/04/2018 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2018 10:00:00
((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-2018-0087
Request Title
REFRIGERIO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
REFRIGERIO VARIADO_EXT
Type of Contract
ServicesDominicana
Contract Value
7,581.5 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.444509 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,425.00
0.00
1,156.50
0.00
7,800.00
7,581.50
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% 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
PASTELITO DE QUESO RICOTA Y ESPINACA
25
UD
70
55
1,375.00
0.00
18
247.50
0.00
1,750.00
1,622.50
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
MINI PAN PITA RELLENO DE PASTA DE TUNA
25
UD
70
56
1,400.00
0.00
18
252.00
0.00
1,750.00
1,652.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
PINCHOS DE POLLO
25
UD
70
56
1,400.00
0.00
18
252.00
0.00
1,750.00
1,652.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO DE FRUIT PUNCH
2
GAL
900
875
1,750.00
0.00
18
315.00
0.00
1,800.00
2,065.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
SERVICIO DE CAFE
25
UD
30
20
500.00
0.00
18
90.00
0.00
750.00
590.00
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_12/04/2018_03_10 p.m..Pdf
Download
EJECUCION MENSUAL AL 03 31 2018.pdf
EJECUCION MENSUAL AL 03 31 2018.pdf
Download
Fact 2457 D'Sanson 13abr17 Colegio Periodistas.jpg
Fact 2457 D'Sanson 13abr17 Colegio Periodistas.jpg
Download
Budget Setting
Back To Top
EE7F8590A6962CA782240ACCA584DD570D9190F66B815F22E3174721421A679C