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.254101   Contract reference DIGEIG-2018-00295   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-2018-0235   Request Title REFRIGERIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 29,205 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   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.530521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,750.00 0.00 4,455.00 0.00 37,500.00 29,205.00         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 31/09/2019, MINI CUP CAKE DE VAINILLA, PASTELITOS DE QUESO Y VEGETALES, MINI PAN PITA DE PASTA DE POLLO 25 UD 300 200 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 05/09/2018, EMPANADITAS DE QUESO GOUDA, MINI PAN PITA DE PASTA DE POLLO, QUIPE 25 UD 300 200 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 05/09/2018, EMPANADITAS DE QUESO GOUDA, MINI PAN PITA DE PASTA DE POLLO, QUIPE 25 UD 300 200 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 11/09/2018, PASTELITOS DE POLLO, GALLETAS DE AVENA, MINI QUICHE 25 UD 300 195 4,875.00 0.00 18 877.50 0.00 7,500.00 5,752.50         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 11/09/2018, PASTELITOS DE POLLO, GALLETAS DE AVENA, MINI QUICHE 25 UD 300 195 4,875.00 0.00 18 877.50 0.00 7,500.00 5,752.50 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 Compras_31/08/2018_04_51 p.m..Pdf Download Budget Setting   Back To Top BC5AA6C2FABCC5EBBFBC139BDDC54D5F9AA9478F1FC63EDD64BC961C469C2E0D