1. General Information
|
2. Conditions
|
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.222225
Contract reference
INABIE-2018-00095
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-01-ComprasMenores
Request Reference
INABIE-DAF-CM-2018-0015
Request Title
Compra de raciones del desayuno escolar (Galletas Nutritivas Y Néctar de Frutas), para los estudiantes que participaran en la Feria Internacional del Libro 2018.
Description
Compra de raciones del desayuno escolar (Galletas Nutritivas Y Néctar de Frutas), para los estudiantes que participaran en la Feria Internacional del Libro 2018.
Business Operation
Servicio Social (Distribución de Utilitarias Escolar)
Reply Reference
cot_EXT
Type of Contract
GoodsDominicana
Contract Value
146,202 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
Calle, Rafael Augusto Sanchez 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.444330 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,900.00
0.00
22,302.00
0.00
123,900.00
146,202.00
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
Néctar de frutas
11,800
UD
10.5
10.5
123,900.00
0.00
18
22,302.00
0.00
123,900.00
146,202.00
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_12/04/2018_07_14 p.m..Pdf
Download
Budget Setting
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0BF4953531CC22BE51C1550C9D10F7E28EAEE7265D32A883397F82994D9D3C9E