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.254960
Contract reference
DIGEIG-2018-00305
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-2018-0248
Request Title
REFRIGERIO VARIADO SANTIAGO
Description
Business Operation
Oficina Regional Santiago
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
14,455 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.534111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,250.00
0.00
2,205.00
0.00
15,750.00
14,455.00
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
PASTELITO DE POLLO
50
UD
75
55
2,750.00
0.00
18
495.00
0.00
3,750.00
3,245.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
BOLITAS DE QUESO
50
UD
75
55
2,750.00
0.00
18
495.00
0.00
3,750.00
3,245.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
MINI WRAPS DE LECHUGA , TOMATE,JAMON Y QUESO
50
UD
75
55
2,750.00
0.00
18
495.00
0.00
3,750.00
3,245.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO DE NARANJA
3
GAL
1,000
860
2,580.00
0.00
18
464.40
0.00
3,000.00
3,044.40
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
SERVICIO DE CAFE PARA 50 PERSONAS
1
UD
1,500
1,420
1,420.00
0.00
18
255.60
0.00
1,500.00
1,675.60
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_06/09/2018_03_03 p.m..Pdf
Download
Budget Setting
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