1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.243962
Contract reference
DIGEIG-2018-00173
Contract description:
Type of Contract
Services
Contract Start:
20/07/2018 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/07/2018 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0154
Request Title
REFRIGERIO Y ALMUERZO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
131608183_EXT
Type of Contract
ServicesDominicana
Contract Value
98,677.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
Contract End Date
Main site or location of works, place of delivery or performance
JARDIN BOTANICO, SANTO DOMINGO, R. D.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.478333 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,625.00
0.00
15,052.50
0.00
84,650.00
98,677.50
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
(LUNES 11 /06/2018) ESTACION PERMANENTE DE CAFE Y AGUA PARA 45 PERSONAS
1
UD
2,000
1,500
1,500.00
0.00
18
270.00
0.00
2,000.00
1,770.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
TORTILLAS ESPAÑOLA
45
UD
75
65
2,925.00
0.00
18
526.50
0.00
3,375.00
3,451.50
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
MINI PAN PITA RELLENOS DE QUESO Y VEGETALES
45
UD
75
65
2,925.00
0.00
18
526.50
0.00
3,375.00
3,451.50
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
BOLITAS DE QUESO
45
UD
75
55
2,475.00
0.00
18
445.50
0.00
3,375.00
2,920.50
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO DE CEREZA
3
GAL
900
875
2,625.00
0.00
18
472.50
0.00
2,700.00
3,097.50
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ALMUERZO PARA 45 PERSONAS( ARROZ BLANCO, HABICHUELAS ROJAS GUISADAS, LOMO DE CERDO HORNEADO, CANELONES RELLENOS DE QUESO Y ESPINACAS, ENSALADA DE REPOLLO Y ZANAHORIA, POSTRE DE FLAN).
1
UD
30,000
29,200
29,200.00
0.00
18
5,256.00
0.00
30,000.00
34,456.00
1
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
MARTES 12/06/2018 ) ESTACION DE AGUA Y CAFE PARA 45 PERSONAS
1
UD
2,000
1,500
1,500.00
0.00
18
270.00
0.00
2,000.00
1,770.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
CROQUETAS DE POLLO
45
UD
75
65
2,925.00
0.00
18
526.50
0.00
3,375.00
3,451.50
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
PINCHOS DE ENSALADA CAPRESSA
45
UD
75
65
2,925.00
0.00
18
526.50
0.00
3,375.00
3,451.50
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
SANDWICHITOS DE QUESO CREMA Y PUERRO
45
UD
75
65
2,925.00
0.00
18
526.50
0.00
3,375.00
3,451.50
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO DE CHINOLA
3
GAL
900
900
2,700.00
0.00
18
486.00
0.00
2,700.00
3,186.00
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ALMUERZO BUFFET PARA 45 PERSONAS( ARROZ CON MAIZ, BISTEC ENCEBOLLADO, PASTELON DE PLATANO MADURO Y QUESO, ENSALADA RUSA, POSTRE DE DEDITOS DE NOVIA RELLENOS DE GUAYABA
1
UD
25,000
29,000
29,000.00
0.00
18
5,220.00
0.00
25,000.00
34,220.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_06/06/2018_06_37 p.m..Pdf
Download
Budget Setting
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068FDC5B759DE1AE3598E3738E9E4E315A744C392B95F4CBAE0C2E6E10D88B56