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.211644   Contract reference AGRICULTURA-2018-00021   Contract description:   Type of Contract Services   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGRICULTURA-DAF-CM-2018-0001   Request Title SERVICIO DE ALMUERZOS   Description SERVICIO DE ALMUERZOSA SER CONSUMIDOS POR EL SR. MINISTRO Y SUS COLABORADORES, POR UN PERIODO DE 3 MESES   Business Operation DESPACHO   Reply Reference GRUPO TOLIARA_EXT   Type of Contract ServicesDominicana   Contract Value 824,820 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.400704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 699,000.00 0.00 125,820.00 0.00 710,000.00 824,820.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 SERVICIOS DE ALMUERZOS 1,000 UD 710 699 699,000.00 0.00 18 125,820.00 0.00 710,000.00 824,820.00 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_25/01/2018_04_05 p.m..Pdf Download 2018_02_19_14_22_04.pdf 2018_02_19_14_22_04.pdf Download Budget Setting   Back To Top 2C244E68A3965AC6446B9E26D0388DB252A2A41A5C8A95FACA72C58AFCEFB83B