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.336361
Contract reference
AGRICULTURA-2019-00353
Contract description:
SERVICIOS DE ALMUERZOS
Type of Contract
Services
Contract Start:
05/06/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/09/2019 00:00:00
((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-2019-0157
Request Title
SERVICIOS DE ALMUERZOS
Description
SERVICIOS DE ALMUERZOS PARA 25 PERSONAS, PARA SER USADO EN LA REUNIÓN MENSUAL QUE REALIZA LA UNIDAD EJECUTORA DE PIGNORACIONES (UEPI) ESTA ORDEN DE SERVICIO SE HARÁ CON CARGO A LOS FONDOS DE LA UEPI
Business Operation
UNIDAD EJECUTORA DE PIGNORACIONES UEPI
Reply Reference
OFERTA LISA FLOR_EXT
Type of Contract
ServicesDominicana
Contract Value
11,505 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
04/06/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/06/2019 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.701442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,750.00
0.00
1,755.00
0.00
11,505.00
11,505.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.9.2.01
SERVICIO DE ALMUERZO PARA 25 PERSONAS
25
UD
460.2
390
9,750.00
0.00
18
1,755.00
0.00
11,505.00
11,505.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_06_03_12_18_21.pdf
2019_06_03_12_18_21.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_04/06/2019_01_40 p.m..Pdf
Download
Budget Setting
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08A1002B2D059E4A2BDC8F93645D4519AE55BCE5EE527CEC4FD2A4BC36340BDD