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.174439
Contract reference
INABIE-2017-00147
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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2017-0018
Request Title
Servicio de Refrigerio
Description
Servicio de Refrigerio, para los participantes de la Asamblea Constituyente Distrito 04-04 Villa Altagracia y para los Beneficiados con Becas Escolares Correspondiente al año 2017-2018.
Business Operation
Servicio Social (Distribución de Utilitarias Escolar)
Reply Reference
marcos comida empresarial_EXT
Type of Contract
ServicesDominicana
Contract Value
447,634.88 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
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.269910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
379,351.59
0.00
68,283.29
0.00
442,947.00
447,634.88
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.8.6.01
Refrigerio (sandwich: jamon y queso danes, jugos naturales y agua. no incluir tomates ni lechuga).
1,227
UD
361
309.17
379,351.59
0.00
18
68,283.29
0.00
442,947.00
447,634.88
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_07/06/2017_12_57 p.m..Pdf
Download
Budget Setting
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54E256AA5B28D319142CD3EA5F1D418FE8B561DC055C5E42FE6449767AFBF63C_new