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.214460
Contract reference
CONIAF-2018-00014
Contract description:
Type of Contract
Services
Contract Start:
28/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/03/2018 12:00:00
((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
CONIAF-UC-CD-2018-0010
Request Title
SERVICIO DE CATERING PARA CURSO DE CULTIVO DEL LIMOM EN SAN JOSE DE LAS MATAS LOS DÍAS 14 Y 15 MARZO 2018
Description
SERVICIO DE CATERING PARA CURSO DE CULTIVO DEL LIMÓN EN SAN JOSE DE LAS MATAS LOS DÍAS 14 Y 15 MARZO 2018
Business Operation
DEPARTAMENTO DE AGRICULTURA COMPETITIVA
Reply Reference
SERVICIO DE CATERING PARA CURSO DE CULTIVO DEL LIM
Type of Contract
ServicesDominicana
Contract Value
43,050 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.420501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,050.00
0.00
0.00
0.00
50,000.00
43,050.00
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
90101801 - Comidas para l
(...)
90101801 - Comidas para llevar preparadas profesionalmente
2.2.8.6.01
SERVICIO DE CATERING P/35 PERSONAS CURSO DE CULTIVO DEL LIMOM EN SAN JOSE DE LAS MATAS LOS DÍAS 14 Y 15 MARZO 2018
1
UD
50,000
43,050
43,050.00
0.00
0.00
0.00
50,000.00
43,050.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CATERING.pdf
COMPROMISO CATERING.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/02/2018_02_51 p.m..Pdf
Download
Budget Setting
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6DAA762FAFA4F33166A76508FA254EB93B1305AB2C4269D0EF877782C8EBAD4D