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.193908   Contract reference INABIE-2017-00322   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-2017-0037   Request Title Raciones de Desayuno Escolar (Galletas y Jugos), para el Programa de Adiestramiento Especial para Estudiantes de Educación Media (Servicio Militar Voluntariado).   Description Raciones de Desayuno Escolar (Galletas y Jugos), para el Programa de Adiestramiento Especial para Estudiantes de Educación Media (Servicio Militar Voluntariado).   Business Operation DIRECCION EJECUTIVA   Reply Reference COT_EXT   Type of Contract ServicesDominicana   Contract Value 340,725 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.324234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 288,750.00 0.00 51,975.00 0.00 288,750.00 340,725.00         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 27,500 UD 10.5 10.5 288,750.00 0.00 18 51,975.00 0.00 288,750.00 340,725.00 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_19/09/2017_12_36 p.m..Pdf Download Budget Setting   Back To Top 42A585305CD5679B1A49D4FE4DA0230F00616ED386198BE0668B8DDD9AA44D93_new