1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.265207
Contract reference
DIGEIG-2018-00348
Contract description:
Type of Contract
Services
Contract Start:
31/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0288
Request Title
ALIMENTOS Y BEBIDA
Description
Business Operation
Dpto. de Comunicaciones
Reply Reference
oferta economica_EXT
Type of Contract
ServicesDominicana
Contract Value
80,004 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
31/10/2018 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2018 09:00:00
((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
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1
DO1.PCCNTR.558126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,800.00
0.00
12,204.00
0.00
95,200.00
80,004.00
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
CROQUETAS DE POLLO
160
UD
100
70
11,200.00
0.00
18
2,016.00
0.00
16,000.00
13,216.00
2
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
MINI WRAPS DE LECHUGA , TOMATA Y POLLO
160
UD
105
75
12,000.00
0.00
18
2,160.00
0.00
16,800.00
14,160.00
3
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
PIZZITAS
160
UD
100
75
12,000.00
0.00
18
2,160.00
0.00
16,000.00
14,160.00
4
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
JUGO NATURAL DE NARANJA
12
GAL
1,200
900
10,800.00
0.00
18
1,944.00
0.00
14,400.00
12,744.00
5
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ESTACION DE CAFE PARA 160 PERSONAS
1
UD
7,000
4,800
4,800.00
0.00
18
864.00
0.00
7,000.00
5,664.00
6
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
ESTACION DE TE CALIENTE PARA 160 PERS.
1
UD
6,000
4,000
4,000.00
0.00
18
720.00
0.00
6,000.00
4,720.00
7
50192701 - Comidas combin
(...)
50192701 - Comidas combinadas frescas
2.3.1.1.01
SERVICIO DE AGUA Y NEVERITA CON HIELO PARA 160 PERS.
1
UD
4,500
3,500
3,500.00
0.00
18
630.00
0.00
4,500.00
4,130.00
8
80111613 - Trabajadores m
(...)
80111613 - Trabajadores manuales temporales
2.2.8.7.06
SERVICIO PERSONAL DE CAMARERO
3
UD
3,500
2,000
6,000.00
0.00
18
1,080.00
0.00
10,500.00
7,080.00
9
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
ARREGLO FLORAL PARA EL CENTRO DE MESA
1
UD
4,000
3,500
3,500.00
0.00
18
630.00
0.00
4,000.00
4,130.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_16/10/2018_06_27 p.m..Pdf
Download
Budget Setting
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B367A15AFBEFFD64DA667AFEF0EB9161BFCCE741DA4D2550B7A96003FDE1C7AE