1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.346958
Contract reference
AGRICULTURA-2019-00441
Contract description:
CONTRATACION DE SERVICIOS DE ALMUERZOS
Type of Contract
Services
Contract Start:
12/07/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2020 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-2019-0222
Request Title
CONTRATACION DE SERVICIOS DE ALMUERZOS
Description
CONTRATACION DE SERVICIOS DE ALMUERZOS, A SER CONSUMIDO POR 25 PERSONAS EN REUNION CON LOS VICEMINISTROS, DIRECTORES REGIONALES Y ALGUNOS DEPARTAMENTALES
Business Operation
ADMINISTRATIVO
Reply Reference
OFERTA MARILO COMIDA SABROSAS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
15,487.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2019 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
Back To Top
1
DO1.PCCNTR.722926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,125.00
0.00
2,362.50
0.00
15,487.50
15,487.50
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
SOLICITUD DE ALMUERZO PARA 25 PERSONAS PARA LA REUNION CON VICEMINISTROS, DIRECTORES REGIONALS Y DEPARTAMENTALES
1
UD
15,487.5
13,125
13,125.00
0.00
18
2,362.50
0.00
15,487.50
15,487.50
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2019_07_05_13_47_37.pdf
2019_07_05_13_47_37.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_05/07/2019_05_43 p.m..Pdf
Download
Budget Setting
Back To Top
019E951BA4A8D751E0DCC84F36B234EEDA0C01D991155CDB7A741D028AEAD9CD