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.343026
Contract reference
AGRICULTURA-2019-00241
Contract description:
SERVICIO DE REFRIGERIO
Type of Contract
Services
Contract Start:
01/07/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2019 15:00:00
((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-2019-0094
Request Title
CONTRATACIÓN DE SERVICIOS DE REFRIGERIO.
Description
CONTRATACIÓN DE SERVICIOS DE REFRIGERIO PARA 60 PERSONAS, PARA ACTIVIDAD EN EL ALTAR DE LA PATRIA.
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA DE MARILO COMIDAS SABROSAS_EXT
Type of Contract
ServicesDominicana
Contract Value
15,222 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
04/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/04/2019 16:00:00
((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.663105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,900.00
0.00
2,322.00
0.00
15,222.00
15,222.00
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
SERVICIOS DE REFRIGERIO PARA 60 PERSONAS, PARA ACTIVIDAD EN EL ALTAR DE LA PATRIA
1
UD
15,222
12,900
12,900.00
0.00
18
2,322.00
0.00
15,222.00
15,222.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_04_04_13_06_53.pdf
2019_04_04_13_06_53.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/04/2019_05_14 p.m..Pdf
Download
Budget Setting
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