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.263097   Contract reference DIGEIG-2018-00341   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 10:00:00 ((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-2018-0281   Request Title REFRIGERIO VARIADO PARA SANTIAGO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 18,880 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 10:00:00 ((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.553814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,000.00 0.00 2,880.00 0.00 21,300.00 18,880.00         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 PASTELITOS REYLLENO DE POLLO 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 MINI QUICHE 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 CROQUETAS 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 NATURAL DE FRUIT PONCH 4 GAL 1,200 900 3,600.00 0.00 18 648.00 0.00 4,800.00 4,248.00         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 ESTACION DE CAFE PARA 50 PERSONAS 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 ESTACION DE AGUA PARA 50 PERSONAS 1 UD 2,500 850 850.00 0.00 18 153.00 0.00 2,500.00 1,003.00 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_08/10/2018_04_56 p.m..Pdf Download Budget Setting   Back To Top AFD289C7A49257A5B8F81E3E20C65254B76179433030E8D8A83BCF2E204F64CD