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.242405   Contract reference DIGEIG-2018-00231   Contract description:   Type of Contract Services   Contract Start: 19/07/2018 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2018 12:00:00 ((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-2018-0190   Request Title REFRIGERIO VARIADO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 13,334 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 Other   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.502618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,300.00 0.00 2,034.00 0.00 15,750.00 13,334.00         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 PASTELITOS DE QUESO Y VEGETALES 50 UD 75 50 2,500.00 0.00 18 450.00 0.00 3,750.00 2,950.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI WRAPS DE LECHUGA, TOMATE Y POLLO 50 UD 75 60 3,000.00 0.00 18 540.00 0.00 3,750.00 3,540.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 VASITOS DE ENSALADA DE FRUTAS 50 UD 75 60 3,000.00 0.00 18 540.00 0.00 3,750.00 3,540.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO NATURAL DE NARANJA 3 GAL 1,000 600 1,800.00 0.00 18 324.00 0.00 3,000.00 2,124.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIOS DE CAFE PARA 50 PERS. 1 UD 1,500 1,000 1,000.00 0.00 18 180.00 0.00 1,500.00 1,180.00 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_16/07/2018_02_34 p.m..Pdf Download Budget Setting   Back To Top 3E1C7B87C2D077CCAFAD8CF1FF71DB9B947CA86D6ED465B81D2ED7A83D521712