1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.153329
Contract reference
AGRICULTURA-2016-01308
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
AGRICULTURA-DAF-CM-2016-0268
Request Title
SERVICIO PARA ACTIVIDAD Y DECORACION NAVIDEÑA
Description
SERVICIO PARA ACTIVIDAD Y DECORACION NAVIDEÑA QUE REALIZARA LA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS DIGERA
Business Operation
DIGERA
Reply Reference
OFERTA INTERMEDIOS_EXT
Type of Contract
ServicesDominicana
Contract Value
288,626.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
Contract End Date
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:
ESTE PAGO SERA PAGADO CON LOS FONDOS DE LA DIGERA
Catalogue Items
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1
DO1.PCCNTR.174703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
248,260.00
0.00
40,366.80
0.00
288,624.80
288,626.80
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
SERVICIO DE LA ACTIVIDAD NAVIDEÑA DEL PASILLO DE LA DIGERA, SEGUN DOC. ANEXA
1
UD
264,624.8
224,260
224,260.00
0.00
18
40,366.80
0.00
264,624.80
264,626.80
2
50192301 - Postres prepar
(...)
50192301 - Postres preparados
2.3.1.1.01
EXENTO
1
UD
24,000
24,000
24,000.00
0.00
0
0.00
0.00
24,000.00
24,000.00
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_24/11/2016_01_51 p.m..Pdf
Download
Budget Setting
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77DC7DB4CDF4C9F86FA453BC25DB1D6551B80FF7AC826A5AE412955A1732B9EF_new