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.275775   Contract reference INAVI-2018-00545   Contract description:   Type of Contract Goods   Contract Start: 20/11/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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-02-ComprasDebajoUmbral   Request Reference INAVI-UC-CD-2018-0386   Request Title ALIMENTOS Y BEBIDAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 60,121 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/11/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2018 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.577646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,950.00 0.00 9,171.00 0.00 60,121.00 60,121.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 GALONES DE CHOCOLATE 15 UD 1,180 1,000 15,000.00 0.00 18 2,700.00 0.00 17,700.00 17,700.00         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS NAVIDEÑA 400 UD 100.3 85 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         32101520 - Cargas simulad(...)32101520 - Cargas simuladas 2.6.1.3.01 CARGO EXTRA 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 TRANSPORTE 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00 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_20/11/2018_05_24 p.m..Pdf Download CERTIFICACION 856.pdf CERTIFICACION 856.pdf Download Budget Setting   Back To Top 119FD4C8409F2270A4B5B70EDC8DD6DF650149F390382E15FB4A146DDBC1D626