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.265845   Contract reference DIGEIG-2018-00344   Contract description:   Type of Contract Services   Contract Start: 31/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2018 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-2018-0286   Request Title REFRIGERIO   Description   Business Operation Dpto. de Comunicaciones   Reply Reference oferta economica_EXT   Type of Contract ServicesDominicana   Contract Value 16,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date 31/10/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2018 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.558106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,750.00 0.00 2,475.00 0.00 18,300.00 16,225.00         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 90 70 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         2 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 MINI WRAPS DE LECHUGA, TOMATE Y QUESO, JAMON 50 UD 90 65 3,250.00 0.00 18 585.00 0.00 4,500.00 3,835.00         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 PIZZITAS 50 UD 90 70 3,500.00 0.00 18 630.00 0.00 4,500.00 4,130.00         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 JUGO DE FRUIT PUNCH 4 GAL 1,200 875 3,500.00 0.00 18 630.00 0.00 4,800.00 4,130.00 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_18/10/2018_02_38 p.m..Pdf Download Budget Setting   Back To Top D93A8B3CCD869D7DACE7AFD6F3869B2607C58DE99AF2F63A14197984AA2647DC