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.234915
Contract reference
DIGEIG-2018-00197
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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-2018-0172
Request Title
REFRIGERIO VARIADO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
oferta aconomica_EXT
Type of Contract
ServicesDominicana
Contract Value
11,918 Dominican Pesos
Conditions
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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
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.484455 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,100.00
0.00
1,818.00
0.00
13,050.00
11,918.00
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
TARTICOS RELLENOS DE VEGETALES
50
UD
70
54
2,700.00
0.00
18
486.00
0.00
3,500.00
3,186.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
PASTELITOS DE QUESO RICOTA Y ESPINACA
50
UD
70
45.2
2,260.00
0.00
18
406.80
0.00
3,500.00
2,666.80
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
CROQUETA DE POLLO
50
UD
70
54.5
2,725.00
0.00
18
490.50
0.00
3,500.00
3,215.50
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO NATURAL DE FRUIT PUNCH
3
GAL
850
805
2,415.00
0.00
18
434.70
0.00
2,550.00
2,849.70
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_19/06/2018_04_58 p.m..Pdf
Download
Budget Setting
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DF8360C4C2E78DC5F4A4394B5E369094F9AC18840C26DFFF5A28A415DC411864