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.163123   Contract reference INABIE-2017-00023   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-02-ComprasDebajoUmbral   Request Reference INABIE-UC-CD-2017-0011   Request Title Adquisición de 800 raciones de jugos y galletas, para los niños que participaran en el carnaval infantil 2017, que celebra la Fundación Mi Abeja.   Description Adquisición de 800 raciones de jugos y galletas, para los niños que participaran en el carnaval infantil 2017, que celebra la Fundación Mi Abeja.   Business Operation DIRECCION EJECUTIVA   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 9,912 Dominican Pesos   Conditions   Back To Top 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   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.223150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,400.00 0.00 1,512.00 0.00 8,400.00 9,912.00         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         50202305 - Jugo fresco 2.3.1.1.01 Jugos 200 Ml 800 UD 10.5 10.5 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No items found... Budget Setting   Back To Top D81D7579AC4491CA731289FCE90605E5DCBD8194AE46CBDB6CFC532B77730AD3_new