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.176514   Contract reference INABIE-2017-00083   Contract description:   Type of Contract Services   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-01-ComprasMenores   Request Reference INABIE-DAF-CM-2017-0008   Request Title Raciones de Jugos y Galletas Nutritivas.   Description Raciones de Jugos y Galletas Nutritivas para Estudiantes del Servicio Militar Voluntariado.   Business Operation DIRECCION EJECUTIVA   Reply Reference cotizacion_EXT   Type of Contract ServicesDominicana   Contract Value 116,391.66 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.242107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,637.00 0.00 17,754.66 0.00 98,637.00 116,391.66         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 50202305 - Jugo fresco 2.3.1.1.01 Raciones de jugos, para el Distrito Nacional. 9,394 UD 10.5 10.5 98,637.00 0.00 18 17,754.66 0.00 98,637.00 116,391.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/06/2017_01_12 p.m..Pdf Download Budget Setting   Back To Top 9C9457C0D83BAFE6DE4944D3DE14A2D17C8DD1CE8777EB29576E9BA3CBCBFEB5_new