1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.256660
Contract reference
DIGEIG-2018-00239
Contract description:
Type of Contract
Services
Contract Start:
26/07/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/07/2018 12:00:00
((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-2018-0200
Request Title
REFRIGERIO VARIADO
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
63,295.2 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.508617 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,640.00
0.00
9,655.20
0.00
15,000.00
63,295.20
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
(26/07/2018) PASTELITOS DE QUESO RICOTA Y ESPINACA, MINI WRAPS DE LECHUGA, TOMATE, Y POLLO, CROQUETAS DE POLLO, SERVICIO DE JUGO PARA 40 PERSONAS
40
UD
75
270
10,800.00
0.00
18
1,944.00
0.00
3,000.00
12,744.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
( 02/08/2018) SANDWICHITOS DE QUESO CREMA CON PUERRO, MINI BIZCOCHITO DE VAINILLA, PIZZITAS , SERVICIO DE FRUIT PUNCH PARA 40 PERSONAS
40
UD
75
263
10,520.00
0.00
18
1,893.60
0.00
3,000.00
12,413.60
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
(09/08/2018) PINCHOS DE PECHUGAS DE POLLO, VASITOS DE ENSALADA DE FRUTAS MIXTAS, MINI PAN PITA DE PASTA DE TUNA , JUGO DE CHINOLA PARA 40 PERSONAS
40
UD
75
275
11,000.00
0.00
18
1,980.00
0.00
3,000.00
12,980.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
( 23/08/2018) SANDWICHITOS DE JAMON Y QUESO, MINI BIZCOCHITOS DE CHOCOLATE, MINI WRAPS DE LECHUGA, TOMATE Y QUSO, JUGO DE FRUIT PUNCH PARA 40 PERSONAS
40
UD
75
263
10,520.00
0.00
18
1,893.60
0.00
3,000.00
12,413.60
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
( 30/08/2018) EMPANADITAS DE QUESO GOUDA, MINI PAN DE PASTA DE POLLO, QUIPE, SERVICIO DE JUGO DE NARANJA PARA 40 PERSONAS
40
UD
75
270
10,800.00
0.00
18
1,944.00
0.00
3,000.00
12,744.00
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_25/07/2018_06_25 p.m..Pdf
Download
Budget Setting
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D90CDCC30FABD8FECA398125C3AA922801C060491543FBEAC58765329EAFCA41