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.337509   Contract reference INAVI-2019-00336   Contract description: COMPRA PICADERA PARA USAR EN DESAYUNO, CORO DE LA ARMADA.   Type of Contract Goods   Contract Start: 17/06/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2019 10:00:00 ((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-2019-0302   Request Title SANDWICH Y JUGO PARA EL CORO DE LA ARMADA DOMINICANA   Description SANDWICH Y JUGO PARA EL CORO DE LA ARMADA DOMINICANA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference PANADERIA REPOSTERIA RESTAURANT VILLA HNOS._EXT   Type of Contract GoodsDominicana   Contract Value 5,920 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 17/06/2019 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2019 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 Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.710803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,920.00 0.00 0.00 0.00 5,920.00 5,920.00         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 2.2.9.2.01 SANDWICH JAMON Y QUESO 30 UD 165 165 4,950.00 0.00 0.00 0.00 4,950.00 4,950.00         50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 10 UD 31 31 310.00 0.00 0.00 0.00 310.00 310.00         50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE NARANJA SIN AZUCAR 10 UD 36 36 360.00 0.00 0.00 0.00 360.00 360.00         50202305 - Jugo fresco 2.3.1.1.01 JUGO DE PERA 10 UD 30 30 300.00 0.00 0.00 0.00 300.00 300.00 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_17/06/2019_03_03 p.m..Pdf Download CERTIFICACION 1309.PDF CERTIFICACION 1309.PDF Download INFORME FINAL VILLAR.PDF INFORME FINAL VILLAR.PDF Download Budget Setting   Back To Top 4BA089B58996BB4B0533A960D3BA4ADAC134420D3EF6B037BDB4392181591B8C