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.262476   Contract reference DIGEIG-2018-00337   Contract description:   Type of Contract Services   Contract Start: 25/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2018 12:00:00 ((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-2018-0275   Request Title REFRIGERIO PARA SANTIAGO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 16,999.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 25/10/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.548009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,406.76 0.00 2,593.22 0.00 15,200.00 16,999.98         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 PIZZITAS 50 UD 80 75 3,750.00 0.00 18 675.00 0.00 4,000.00 4,425.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI PAN PITA RELLENO DE PASTA DE POLLO 50 UD 80 72.5 3,625.00 0.00 18 652.50 0.00 4,000.00 4,277.50         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 EMPANADITAS RELLENOS QUESO CREMA RICOTA 50 UD 80 73 3,650.00 0.00 18 657.00 0.00 4,000.00 4,307.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 GALONES DE JUGO 4 GAL 800 845.44 3,381.76 0.00 18 608.72 0.00 3,200.00 3,990.48 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_28/09/2018_06_45 p.m..Pdf Download Budget Setting   Back To Top CBE745F387BF1D9873EB5F7BE9405E1A7902FCAE63AC2F0E73AEA4B62AE86A2C