1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.335417
Contract reference
AGRICULTURA-2019-00085
Contract description:
SERVICIO DE COFFEE BREAK Y ALMUERZO
Type of Contract
Services
Contract Start:
11/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2019 12:00:00
((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
AGRICULTURA-UC-CD-2019-0027
Request Title
SERVICIO DE COFFEE BREAK Y ALMUERZO
Description
SERVICIO DE COFFEE BREAK Y ALMUERZO, PARA SER CONSUMIDOS POR 30 PERSONAS, PARTICIPANTES EN EL CURSO ¨ORTOGRAFÍA¨, EN COORDINACIÓN CON EL INSTITUTO NACIONAL DE FORMACIÓN TÉCNICO PROFESIONAL (INFOTEP).
Business Operation
CIDER
Reply Reference
OFERTA MARILO COMIDAS SABROSAS_EXT
Type of Contract
ServicesDominicana
Contract Value
29,311.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/06/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2019 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
Check
Invoice Payment Deadline
Agree later
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.630230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,840.00
0.00
4,471.20
0.00
29,311.20
29,311.20
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIO DE COFFEE BREAK Y ALMUERZO, CONSUMIDO POR 30 PERSONAS, SEGUN COTIZACION ANEXA
1
UD
29,311.2
24,840
24,840.00
0.00
18
4,471.20
0.00
29,311.20
29,311.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_02_14_15_51_03.pdf
2019_02_14_15_51_03.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_11/06/2019_12_46 p.m..Pdf
Download
Budget Setting
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