1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.154618
Contract reference
AGRICULTURA-2016-00852
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-2016-0374
Request Title
ADQUISICION DE ALMUERZOS.
Description
CONSUMIDOS POR EL PERSONAL TECNICO Y ADMINISTRATIVO, QUE LABORA EN HORARIO CORRIDO AL SERVICIO DE LA PRODUCCION REGIONAL SUROESTE, CORRESP. AL MES DE MAYO/2016. ESTA ORDEN DE SERVICIOS SUSTITUYE A LA CARTA DE AUTORIZACION DE DESPACHO D/F 03/05/2016.
Business Operation
REGIONAL SUROESTE
Reply Reference
OFERTA EXTERNA DE COMPLEJO GALLERY_EXT
Type of Contract
ServicesDominicana
Contract Value
14,048 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
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.132033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,072.50
0.00
1,975.50
0.00
14,048.00
14,048.00
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
2.2.8.6.01
ADQUISICION DE ALMUERZOS,
1
UD
12,950.5
10,975
10,975.00
0.00
18
1,975.50
0.00
12,950.50
12,950.50
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
EXENTO.
1
UD
1,097.5
1,097.5
1,097.50
0.00
0.00
0.00
1,097.50
1,097.50
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_07/09/2016_07_30 p.m..Pdf
Download
Budget Setting
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E48743C151E8C786473C9068892C9E3DF3E397FE061A6A2F8D2867702456A928_new