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.236243
Contract reference
DIGEIG-2018-00022
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-2018-0003
Request Title
dREFIGERIO VARIADO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
REFRIGERIO _EXT
Type of Contract
ServicesDominicana
Contract Value
10,979.9 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
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
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1
DO1.PCCNTR.410022 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,305.00
0.00
1,674.90
0.00
9,000.00
10,979.90
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
BIZCOCHO DE UNA LIBRA
1
UD
1,500
1,600
1,600.00
0.00
18
288.00
0.00
1,500.00
1,888.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
BANDEJA DE FRUTAS PARA 25 PERSONAS
1
UD
1,000
5,350
5,350.00
0.00
18
963.00
0.00
1,000.00
6,313.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
BANDEJA DE EMBUTIDOS DE JAMON Y QUESO
1
UD
4,000
1,250
1,250.00
0.00
18
225.00
0.00
4,000.00
1,475.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO DE NARANJA
1
GAL
1,000
700
700.00
0.00
18
126.00
0.00
1,000.00
826.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
PAQUETES DE GALLETAS RITS
3
UD
500
135
405.00
0.00
18
72.90
0.00
1,500.00
477.90
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_22/06/2018_04_56 p.m..Pdf
Download
Budget Setting
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9A0F9955BC023E27FD06A757C24496D92FC6FD9F9482D24BB904CA4C731406CF