1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.155107
Contract reference
AGRICULTURA-2016-00975
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-2016-0431
Request Title
ADQUISICION DE ALMUERZOS
Description
CONSUMIDOS POR EL PERSONAL TECNICO Y ADMINISTRATIVO AL SERVICIOS DE LA PRODUCCION, REGIONAL SUROESTE. ESTA ORDEN DE SERVICIOS SUSTITUYE A LA CARTA DE AUTORIZACION DE DESPACHO DE SERVICIOS D/F 01/08/2016.
Business Operation
REGIONAL SUROESTE
Reply Reference
OFERTA EXTERNA COMPLEJO GALERY._EXT
Type of Contract
ServicesDominicana
Contract Value
2,086.4 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.142044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,793.00
0.00
293.40
0.00
2,086.40
2,086.40
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
1,923.4
1,630
1,630.00
0.00
18
293.40
0.00
1,923.40
1,923.40
2
90101802 - Servicios de c
(...)
90101802 - Servicios de comidas a domicilio
2.2.8.6.01
EXENTO.
1
UD
163
163
163.00
0.00
0.00
0.00
163.00
163.00
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_27/09/2016_07_05 p.m..Pdf
Download
Budget Setting
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3A4BE7C1DE5C67C469742B4EFE79417226B27462FFD40F30B66D832B834418C1_new