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.295529   Contract reference INAVI-2019-00016   Contract description:   Type of Contract Goods   Contract Start: 22/01/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2019 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAVI-UC-CD-2019-0016   Request Title Compra de sandwichs jamón y queso   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Panadería Repostería Villar Hnos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,175 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 22/01/2019 12:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2019 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.617006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,199.15 0.00 5,975.85 0.00 39,175.00 39,175.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Sandwichs jamón y queso 250 UD 123.9 105 26,250.00 0.00 18 4,725.00 0.00 30,975.00 30,975.00         2 50202305 - Jugo fresco 2.3.1.1.01 Jugos con azúcar naranja 100 UD 31 26.27 2,627.00 0.00 18 472.86 0.00 3,100.00 3,099.86         3 50202305 - Jugo fresco 2.3.1.1.01 Jugos sin azúcar naranja 100 UD 36 30.51 3,051.00 0.00 18 549.18 0.00 3,600.00 3,600.18         4 50202305 - Jugo fresco 2.3.1.1.01 Jugos de pera 50 UD 30 25.42 1,271.16 0.00 18 228.81 0.00 1,500.00 1,499.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 922.pdf Certificación de existencia de fondos 922.pdf Download Contract Technical Document Mappings Orden de Compras_22/01/2019_04_35 p.m..Pdf Download Budget Setting   Back To Top EDDF262928368AD8CB648BD4A62D0C030A475D99B5D6769D51A3FC37FE0A44E9