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.243758   Contract reference DIGEIG-2018-00130   Contract description:   Type of Contract Services   Contract Start: 19/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2018 13:00:00 ((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-2018-0112   Request Title REFRIGERIO DIA DEL TRABAJADOR   Description   Business Operation Dpto. de Comunicaciones   Reply Reference refrigerio para el trabajador_EXT   Type of Contract ServicesDominicana   Contract Value 52,061.6 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.455239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,120.00 0.00 7,941.60 0.00 53,300.00 52,061.60         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 1 BIZCOCHO DE (5 LIBRAS) RELLENO DE CREMA PASTELERA 5 LB 2,500 1,600 8,000.00 0.00 18 1,440.00 0.00 12,500.00 9,440.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PIZZITAS 140 UD 70 60 8,400.00 0.00 18 1,512.00 0.00 9,800.00 9,912.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 CROQUETAS DE POLLO 140 UD 70 60 8,400.00 0.00 18 1,512.00 0.00 9,800.00 9,912.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PASTELITO RELLENOS DE QUESO Y VEGETALES 140 UD 70 60 8,400.00 0.00 18 1,512.00 0.00 9,800.00 9,912.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE FRUIT PUNCH 6 UD 900 820 4,920.00 0.00 18 885.60 0.00 5,400.00 5,805.60         6 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 SERVICIO DE DESECHABLES (VASOS DE 10 OZ.,PLATOS, CUCHARAS, SERVILLETAS ) PARA 140 PERSONAS 1 UD 6,000 6,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_01/05/2018_05_49 p.m..Pdf Download Budget Setting   Back To Top B4E418C3C9AF97836A8B023F2636D44538C3FD5C2C625FE561436786C5A7A6B2