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.166844
Contract reference
INABIE-2017-00075
Contract description:
Type of Contract
Goods
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-08-ProcesosExcepcion
Request Reference
INABIE-CCC-PEPB-2017-0003
Request Title
Publicación en 2 Periódicos de Circulación Nacional.
Description
Publicación de convocatoria del proceso de licitación, para la elaboracion de raciones alimenticias solidas (Pan y Galletas).
Business Operation
DIVISIÓN DE LICITACIONES
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
118,264.32 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
C/Max Henríquez Ureña No.35 Ensanche Piantini, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.240610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,280.00
25,056.00
18,040.32
0.00
126,000.00
118,264.32
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
82101504 - Publicidad en
(...)
82101504 - Publicidad en periódicos
2.2.2.1.01
Publicidad en periódicos de circulación nacional.
2
UD
63,000
62,640
125,280.00
20
25,056.00
18
18,040.32
0.00
126,000.00
118,264.32
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 Compras_03/04/2017_07_27 p.m..Pdf
Download
Budget Setting
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F96D74CC256EA5C817B8E9C6B73ECADEE13DDF9EC5252AB14F78AF0F9BE93C77_new