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.217105   Contract reference INABIE-2018-00051   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-2018-0006   Request Title Adquisición de 51,700 raciones del desayuno escolar, para los Estudiantes del Servicio Militar Voluntariado.   Description Adquisición de 51,700 raciones del desayuno escolar, para los Estudiantes del Servicio Militar Voluntariado.   Business Operation DIVISION ADMINISTRATIVA   Reply Reference cot_EXT   Type of Contract ServicesDominicana   Contract Value 640,563 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 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   Back To Top     1   DO1.PCCNTR.426248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,850.00 0.00 97,713.00 0.00 542,850.00 640,563.00         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 Raciones de Jugos UHT. 51,700 UD 10.5 10.5 542,850.00 0.00 18 97,713.00 0.00 542,850.00 640,563.00 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_12/03/2018_12_30 p.m..Pdf Download Budget Setting   Back To Top 0C1E6825BC11EBEA7538C31CB7C2204A7D1D167AA8277D67C0661487526B046F