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.343118
Contract reference
AGRICULTURA-2019-00227
Contract description:
SERVICIOS DE COFFE BREAK, ALMUERZO Y REFRIGERIO VESPERTINO.
Type of Contract
Services
Contract Start:
02/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
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-02-ComprasDebajoUmbral
Request Reference
AGRICULTURA-UC-CD-2019-0076
Request Title
CONTRATACION DE SERVICIOS DE COFFE BREAK , ALMUERZO Y REFRIGERIO VESPERTINO.
Description
CONTRATACIÓN DE SERVICIOS DE COFFE BREAK , ALMUERZO Y REFRIGERIO VESPERTINO, PARA 70 PERSONAS EN LA INAUGURACIÓN DE LA OFICINA DE REGISTRO DE VARIEDADES Y OBTENCIONES VEGETALES (OREVADO).
Business Operation
OTCA
Reply Reference
OFERTA DE ANALI_EXT
Type of Contract
ServicesDominicana
Contract Value
93,279 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/07/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
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.659302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,050.00
0.00
14,229.00
0.00
93,279.00
93,279.00
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
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.9.2.01
SERVICIOS DE COFFE BREAK, ALMUERZO Y REFRIGERIO VESPERTINO PARA 70 PERSONAS
1
UD
93,279
79,050
79,050.00
0.00
18
14,229.00
0.00
93,279.00
93,279.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_03_29_09_45_51.pdf
2019_03_29_09_45_51.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_29/03/2019_01_47 p.m..Pdf
Download
OTROS.Pdf
OTROS.Pdf
Download
Budget Setting
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EE8A806EB141816B8097835626CBEFE6FE9D93DD549EB9EB32F28A6155300B65