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.243792   Contract reference DIGEIG-2018-00138   Contract description:   Type of Contract Services   Contract Start: 19/07/2018 13:00:00 ((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-2018-0125   Request Title REFRIGERIO DIGEIG   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica 2_EXT   Type of Contract ServicesDominicana   Contract Value 13,776.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 16/05/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/05/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIGEIG , GAZCUE SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.464825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,675.00 0.00 2,101.50 0.00 12,450.00 13,776.50         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (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 TARTICOS REYENOS DE VEGETALES 50 UD 65 59 2,950.00 0.00 18 531.00 0.00 3,250.00 3,481.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PASTELITOS RELLENOS DE QUESO RICOTA Y ESPINACA 50 UD 65 60 3,000.00 0.00 18 540.00 0.00 3,250.00 3,540.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PINCHOS DE POLLO 50 UD 65 62 3,100.00 0.00 18 558.00 0.00 3,250.00 3,658.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO NATURAL DE FRUIT PUNCH 3 GAL 900 875 2,625.00 0.00 18 472.50 0.00 2,700.00 3,097.50 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_15/05/2018_04_05 p.m..Pdf Download Budget Setting   Back To Top 54DA0353F7C77EC7C6E0C113A7C5D997D8AA88D49747852DC189BDF2F237A94A