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.243814   Contract reference DIGEIG-2018-00145   Contract description:   Type of Contract Services   Contract Start: 19/07/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2018 16:00:00 ((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-2018-0128   Request Title REFRIGERIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA ECONOMICO_EXT   Type of Contract ServicesDominicana   Contract Value 15,841.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2018 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.467504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,425.00 0.00 2,416.50 0.00 43,150.00 15,841.50         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 PASTELITO DE POLLO 40 UD 75 60 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PIZZITAS 40 UD 75 65 2,600.00 0.00 18 468.00 0.00 3,000.00 3,068.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI WRAPS DE DE PASTA DE TUNA 40 UD 765 65 2,600.00 0.00 18 468.00 0.00 30,600.00 3,068.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE CHINOLA 3 GAL 850 875 2,625.00 0.00 18 472.50 0.00 2,550.00 3,097.50         5 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MESAS RECTANGULARES 4 UD 500 425 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         6 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 MANTELES PARA MESAS RECTANGULARES CREMA 4 UD 500 375 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00 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 Compras_18/05/2018_02_02 p.m..Pdf Download Budget Setting   Back To Top 001A5769DFA694521E94E70B65AD567226697F108AD4CEB074E48E8FFA5B4C76