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.243931   Contract reference DIGEIG-2018-00155   Contract description:   Type of Contract Services   Contract Start: 20/07/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2018 11:00:00 ((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-2018-0102   Request Title REFRIGERIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 11,033 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.470331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,350.00 0.00 1,683.00 0.00 12,600.00 11,033.00         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 QUIPE 40 UD 70 50 2,000.00 0.00 18 360.00 0.00 2,800.00 2,360.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PASTELITOS DE QUESO Y VEGETALES 40 UD 70 50 2,000.00 0.00 18 360.00 0.00 2,800.00 2,360.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PINCHOS DE POLLO 40 UD 70 70 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE CHINOLA 3 GAL 900 650 1,950.00 0.00 18 351.00 0.00 2,700.00 2,301.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE CAFE PARA 40 PERS. 1 UD 1,500 600 600.00 0.00 18 108.00 0.00 1,500.00 708.00 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_23/05/2018_04_24 p.m..Pdf Download Budget Setting   Back To Top 074EF8F5AC7F9C0B54E6DB699C188FD47CDFBAC19220F09EE059942484A0FE57