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.243708   Contract reference DIGEIG-2018-00107   Contract description:   Type of Contract Services   Contract Start: 19/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2018 10:00:00 ((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-2018-0029   Request Title REFRIGERIO VARIADO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference 131163611_EXT   Type of Contract ServicesDominicana   Contract Value 12,980 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.446417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,000.00 0.00 1,980.00 0.00 11,100.00 12,980.00         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 MINI WRAPS RELLENO DE LECHUGA, TOMATE Y PASTA DE POLLO 40 UD 75 70 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 VASITOS DE COCTEL DE FRUTAS 40 UD 75 71 2,840.00 0.00 18 511.20 0.00 3,000.00 3,351.20         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PINCHOS DE TOMATE Y MOZARELLA 40 UD 75 70 2,800.00 0.00 18 504.00 0.00 3,000.00 3,304.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE NARANJA 3 GAL 700 853.33 2,560.00 0.00 18 460.80 0.00 2,100.00 3,020.80 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_17/04/2018_04_03 p.m..Pdf Download Budget Setting   Back To Top 3EB2DBF758F115D0FD9AFE0B1158CED940106D39062B4DFD599AE1377CDC3908