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.261606   Contract reference DIGEIG-2018-00338   Contract description:   Type of Contract Services   Contract Start: 30/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2018 11:00:00 ((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-2018-0278   Request Title REFRIGERIO VARIADO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference economica_EXT   Type of Contract ServicesDominicana   Contract Value 13,245.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 30/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2018 11:00:00 ((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.549403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,225.00 0.00 2,020.50 0.00 12,400.00 13,245.50         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 MINI QUICHE 35 UD 80 65 2,275.00 0.00 18 409.50 0.00 2,800.00 2,684.50         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI WRAPS DE LECHUGA , TOMETE Y POLLO 35 UD 80 75 2,625.00 0.00 18 472.50 0.00 2,800.00 3,097.50         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PASTELITOS DE RICOTA Y ESPINACA 35 UD 80 65 2,275.00 0.00 18 409.50 0.00 2,800.00 2,684.50         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 GALONES DE FRUIT PUNCH 3 GAL 800 850 2,550.00 0.00 18 459.00 0.00 2,400.00 3,009.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 ESTACION DE CAFE PARA 35 PERSONAS 1 UD 1,600 1,500 1,500.00 0.00 18 270.00 0.00 1,600.00 1,770.00 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_02/10/2018_10_31 p.m..Pdf Download Budget Setting   Back To Top 0AEDB69A59CDD29E538ED503625F960E76D70A5E6AA55FE192BCEC37D7A0E418