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.309778   Contract reference INABIE-2018-00676   Contract description: Desayuno, Almuerzo y Cena para los Estudiantes de la Asociación de Scouts Dominicanos   Type of Contract Services   Contract Start: 25/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference INABIE-CCC-CP-2018-0010   Request Title Desayuno, Almuerzo y Cena para los Estudiantes de la Asociación de Scouts Dominicanos   Description Desayuno, Almuerzo y Cena para los Estudiantes de la Asociación de Scouts Dominicanos   Business Operation Departamento de Gestión Salud Escolar   Reply Reference cot_EXT   Type of Contract ServicesDominicana   Contract Value 1,210,021.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.579040 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,025,442.00 0.00 184,579.56 0.00 2,750,000.00 1,210,021.56         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de Desayunos 3,300 UD 250 84.75 279,675.00 0.00 18 50,341.50 0.00 825,000.00 330,016.50         2 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de Comidas 4,400 UD 250 105.93 466,092.00 0.00 18 83,896.56 0.00 1,100,000.00 549,988.56         3 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.8.6.01 Servicios de Cenas 3,300 UD 250 84.75 279,675.00 0.00 18 50,341.50 0.00 825,000.00 330,016.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA - Ramada Comedor William Francisco Suarez López SRL - INABIE-CCC-CP-2018-0010.pdf CUOTA - Ramada Comedor William Francisco Suarez López SRL - INABIE-CCC-CP-2018-0010.pdf Download CONTRATO 1749.pdf CONTRATO 1749.pdf Download Budget Setting   Back To Top 5C900599B7E9E895AC148B7704EC7BF5819138342C4AFA9B76AE325296DD0423