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.241184   Contract reference DIGEIG-2018-00227   Contract description:   Type of Contract Services   Contract Start:   Contract End:   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-2018-0194   Request Title COFEE BREAK   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 81,626.5 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.498533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,175.00 0.00 12,451.50 0.00 82,875.00 81,626.50         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 TARTICOS RELLENOS DE VEGETALES 215 UD 75 65 13,975.00 0.00 18 2,515.50 0.00 16,125.00 16,490.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PASTELITOS DE QUESO RICOTA Y ESPINACA 215 UD 75 60 12,900.00 0.00 18 2,322.00 0.00 16,125.00 15,222.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 CROQUETAS DE POLLO 215 UD 75 60 12,900.00 0.00 18 2,322.00 0.00 16,125.00 15,222.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE FRUIT PUNCH 12 GAL 1,000 875 10,500.00 0.00 18 1,890.00 0.00 12,000.00 12,390.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE AGUA Y CAFE PERMANENTE PARA 215 PERSONAS 1 UD 15,000 12,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         6 80111613 - Trabajadores m(...)80111613 - Trabajadores manuales temporales 2.2.8.7.06 SERVICIO DE MOZO 2 UD 2,000 2,200 4,400.00 0.00 18 792.00 0.00 4,000.00 5,192.00         7 91101803 - Alquiler de di(...)91101803 - Alquiler de disfraces 2.2.5.8.01 ALQUILER DE MANTELES RECTANGULARES Y BAMBALINA 5 UD 700 500 2,500.00 0.00 18 450.00 0.00 3,500.00 2,950.00 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_09/07/2018_07_14 p.m..Pdf Download Budget Setting   Back To Top 3C3AF4A003C7D59D72D0656AFFDA65AF88A73120339ACB6E6988099417B47957