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.305723   Contract reference INAVI-2019-00103   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2019-0092   Request Title ALIMENTOS Y BEBIDAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference VILLAS HNOS PANADERIA REPOSTERIA RESTAURANTES_EXT   Type of Contract GoodsDominicana   Contract Value 46,869.6 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   Contract End Date   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.643218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,720.00 0.00 7,149.60 0.00 46,870.00 46,869.60         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 JAMON Y QUESO 300 UD 123.9 105 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 100 UD 31 26.28 2,628.00 0.00 18 473.04 0.00 3,100.00 3,101.04         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 100 UD 36 30.5 3,050.00 0.00 18 549.00 0.00 3,600.00 3,599.00         4 50202305 - Jugo fresco 2.3.1.1.01 JUGOS PERA 100 UD 30 25.42 2,542.00 0.00 18 457.56 0.00 3,000.00 2,999.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 1013.pdf CERTIFICACION 1013.pdf Download Contract Technical Document Mappings Orden de Compras_08/03/2019_05_31 p.m..Pdf Download CERTIFICACION 1013.pdf CERTIFICACION 1013.pdf Download Budget Setting   Back To Top 15A6C76058BA943BF0BD5AC27043ACCD56ABA9BFEBDA139054302C79C4F94014