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.258443   Contract reference DIGEIG-2018-00321   Contract description:   Type of Contract Services   Contract Start: 22/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 26/09/2018   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-2018-0261   Request Title REFRIGERIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 14,868 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 22/10/2018 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.541508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,600.00 0.00 2,268.00 0.00 12,240.00 14,868.00         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 PINCHOS DE POLLO Y VEGETALES 50 UD 80 65 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 EMPANADITAS DE QUESO RICOTA Y ESPINACA 50 UD 80 65 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI PAN PITA DE PASTA DE POLLO 50 UD 80 65 3,250.00 0.00 18 585.00 0.00 4,000.00 3,835.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE NARANJA 3 GAL 80 950 2,850.00 0.00 18 513.00 0.00 240.00 3,363.00 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_19/09/2018_01_59 p.m..Pdf Download Budget Setting   Back To Top B87A5377C6FB79B194285AB165ECC26B1499F0F7455C8265C1F8D9A9AB6290C5