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.258251   Contract reference DIGEIG-2018-00322   Contract description:   Type of Contract Services   Contract Start: 28/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 14:00:00 ((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-2018-0258   Request Title REFRIGERIO VARIADO PARA SANTIAGO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference REFRIGERIO ECONOMICO_EXT   Type of Contract ServicesDominicana   Contract Value 13,629 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 28/09/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 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.541114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,550.00 0.00 2,079.00 0.00 16,650.00 13,629.00         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 RELLENO DE QUESO RICOTTA Y ESPINACA 50 UD 75 40 2,000.00 0.00 18 360.00 0.00 3,750.00 2,360.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 CROQUETAS DE POLLO 50 UD 75 45 2,250.00 0.00 18 405.00 0.00 3,750.00 2,655.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI PAN PITA RELLENO DE PASTA DE POLLO Y VEGETALES 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 NATURAL DE NARANJA 4 GAL 850 800 3,200.00 0.00 18 576.00 0.00 3,400.00 3,776.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE CAFE PARA 50 PERSONAS 1 UD 2,000 1,350 1,350.00 0.00 18 243.00 0.00 2,000.00 1,593.00 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_05_27 p.m..Pdf Download Budget Setting   Back To Top AF71EDFF893F3F4ABC994A536174B2F2B1AAB7B459205393AFA1325ACF4A9C05