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.153337   Contract reference AGRICULTURA-2016-00435   Contract description:   Type of Contract Services   Contract Start: 17/06/2016 17:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End:   Legally Binding? YesOnly 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-08-ProcesosExcepcion   Request Reference AGRICULTURA-CCC-PEPU-2016-0005   Request Title SUMINISTRO DE ALMUERZOS.   Description PARA SER CONSUMIDOS POR EL PERSONAL DE ESTE MINISTERIO QUE LABORA HORARIO CORRIDO, CORRESP. AL PERIODO DESDE 03 AL 13 DE MAYO DEL 2016.   Business Operation ADMINISTRATIVO   Reply Reference OFERTA EXTERNA COMEDORES ECONOMICOS._EXT   Type of Contract ServicesDominicana   Contract Value 130,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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.89107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % 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 311 SUMINISTRO DE ALMUERZOS. 2,000 UD 65 65 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_6/17/2016_9_07 PM.Pdf Download Budget Setting   Back To Top 99B40430CC05FA88713F6998B82D8D8AFDFD561C80A587502BBB2320087200F5_new