1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.234367
Contract reference
AGRICULTURA-2018-00275
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
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
AGRICULTURA-UC-CD-2018-0108
Request Title
SERVICIOS DE ALMUERZOS
Description
SERVICIOS DE ALMUERZOS PARA 35 PERSONAS INTEGRADAS POR EL SR. MINISTRO Y LA COMISION NACIONAL ARROCERA, A LLEVARSE A CABO EL DIA MARTES 23 DE ENERO DEL 2018, A LAS 10:00 AM, EN EL SALON VIP DEL DESPACHO
Business Operation
ASISTENTE DEL MINISTRO
Reply Reference
OFERTA TOLIARA_EXT
Type of Contract
ServicesDominicana
Contract Value
28,868.7 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.433039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,465.00
0.00
4,403.70
0.00
28,868.70
28,868.70
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
10121703 - Alimento en ho
(...)
10121703 - Alimento en hojuelas para peces
2.3.1.2.01
SERVICIO DE ALMUERZOS PARA 35 PERSONAS, SEGUN COTIZACION ANEXA
35
UD
824.82
699
24,465.00
0.00
18
4,403.70
0.00
28,868.70
28,868.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicios_02/04/2018_06_27 p.m..Pdf
Download
EFDOC020418.tif
EFDOC020418.tif
Download
Budget Setting
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94B8B989BD26EED512DC4EA6FF0DC9698D1B817236306BC1BD363301E9F89DF1