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.352624
Contract reference
AGRICULTURA-2019-00475
Contract description:
CONTRATACION DE SERVICIOS DE ALMUERZOS
Type of Contract
Services
Contract Start:
02/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 00:00:00
((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-2019-0243
Request Title
CONTRATACION DE SERVICIOS DE ALMUERZOS
Description
CONTRATACION DE SERVICIOS DE ALMUERZOS PARA 35 PERSONAS, PARA SER UTILIZADO EN 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 EXQUISITECES VIRGINIA, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
12,266.1 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
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2019 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
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1
DO1.PCCNTR.732802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,395.00
0.00
1,871.10
0.00
12,266.10
12,266.10
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
2.2.8.6.01
SERVICIO DE ALMUERZO PARA 35 PERSONAS
1
UD
12,266.1
10,395
10,395.00
0.00
18
1,871.10
0.00
12,266.10
12,266.10
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2019_07_23_09_02_22.pdf
2019_07_23_09_02_22.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_23/07/2019_12_57 p.m..Pdf
Download
Budget Setting
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