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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.350846
Contract reference
INABIE-2019-00289
Contract description:
Contratación de servicios de alimentos, bebidas, alquileres y otros para diferentes actividades del INABIE.
Type of Contract
Services
Contract Start:
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2019-0018
Request Title
contratación de servicios de alimentos, bebidas, alquileres y otros para diferentes actividades del inabie
Description
contratación de servicios de alimentos, bebidas, alquileres y otros para diferentes actividades del inabie
Business Operation
Departamento de Gestión Salud Escolar
Reply Reference
Grupo Raminen, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
91,450 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 12:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.698411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,500.00
0.00
13,950.00
0.00
90,000.00
91,450.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
refrigerios para 500 personas en villa altagracia
1
UD
90,000
77,500
77,500.00
0.00
18
13,950.00
0.00
90,000.00
91,450.00
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_12/06/2019_02_32 p.m..Pdf
Download
Cuota Grupo Raminen-INABIE-DAF-CM-2019-0018.pdf
Cuota Grupo Raminen-INABIE-DAF-CM-2019-0018.pdf
Download
acta de adjudicacion 0018.pdf
acta de adjudicacion 0018.pdf
Download
Budget Setting
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5364E9C6D321330B89C1376F5A2EC479AC9FEAA52C40DCC48324D8BB808BEED5