1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.282303
Contract reference
INABIE-2018-00131
Contract description:
Type of Contract
Services
Contract Start:
Contract End:
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
INABIE-UC-CD-2018-0021
Request Title
Servicio de Alimentos, Bebidas y Alquileres para 129 personas.
Description
Servicio de Alimentos, Bebidas y Alquileres para 129 personas que participaron en la Reunión con Directores de Centros Educativos Privados, Técnicos Regionales, Distritales y Padres de Estudiantes beneficiarios de becas.
Business Operation
Servicio Social (Distribución de Utilitarias Escolar)
Reply Reference
cot_EXT
Type of Contract
ServicesDominicana
Contract Value
60,735.78 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.450216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,471.00
0.00
9,264.78
0.00
76,000.00
60,735.78
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% 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
Servicio de Alimentos, Bebidas y Alquileres para 129 personas (Refrigerio).
1
UD
76,000
51,471
51,471.00
0.00
18
9,264.78
0.00
76,000.00
60,735.78
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_23/04/2018_03_39 p.m..Pdf
Download
Cuota -Maca Grill Restaurant SRL - INABIE-UC-CD-2018-0021.pdf
Cuota -Maca Grill Restaurant SRL - INABIE-UC-CD-2018-0021.pdf
Download
Budget Setting
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362A16EFC1A258D68F8E250E117FB1FFCC8750451C6B2F50600671F1A6D5E2F1