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.350103
Contract reference
AGRICULTURA-2019-00473
Contract description:
ADQUISICION DE SERVICIOS DE ALMUERZOS
Type of Contract
Services
Contract Start:
23/07/2019 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
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-2019-0241
Request Title
ADQUISICION DE SERVICIOS DE ALMUERZOS
Description
ADQUISICION DE SERVICIOS DE ALMUERZOS, A SER CONSUMIDO POR 60 PERSONAS EN LA CELEBRACION DEL DIA DEL AGRICULTOR
Business Operation
DEPTO. COOPERACION INTERNACIONAL
Reply Reference
OFERTA ANAN GOURMET Y CATERING, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
29,500 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
22/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2019 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.732119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
4,500.00
0.00
29,500.00
29,500.00
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
2.2.8.6.01
SERVICIOS DE UNA EMPRESA PARA QUE SE ENCARGUE DE UN REFRIGERIO PARA 6 PERSONAS, ACTIVIDAD DIA DEL AGRICULTOR 2019
1
UD
29,500
25,000
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
2019_07_22_12_00_57.pdf
2019_07_22_12_00_57.pdf
Download
Contract Technical Document Mappings
Orden de Servicios_22/07/2019_03_56 p.m..Pdf
Download
Budget Setting
Back To Top
338F1C6C33D77D0D24299FE54DC131384228AAE84775E8E11011370AA0CE46E9