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.339159   Contract reference INAVI-2019-00354   Contract description: COMPRA BIZCOCHO   Type of Contract Goods   Contract Start: 21/06/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2019 14:00:00 ((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-2019-0316   Request Title COMPRA BIZCOCHO   Description COMPRA BIZCOCHO   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference FRESCO DEL HORNO_EXT   Type of Contract GoodsDominicana   Contract Value 52,945.1 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 21/06/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2019 10:00:00 ((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.713709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,868.73 0.00 8,076.37 0.00 51,995.00 52,945.10         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 11162127 - Tela de camufl(...)11162127 - Tela de camuflaje 2.3.2.1.01 CAMUFLAJE FONDAT 3 NIVELES 1 UD 14,000 12,669.49 12,669.49 0.00 18 2,280.51 0.00 14,000.00 14,950.00         2 24141508 - Soporte angula(...)24141508 - Soporte angular de cartón 2.3.9.9.01 TOPPER CARTON PLATEADO/DORADO 1 UD 495 419.49 419.49 0.00 18 75.51 0.00 495.00 495.00         3 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 PUDIN TURRON DE ALMENDRAS 25 UD 1,500 1,271.19 31,779.75 0.00 18 5,720.36 0.00 37,500.00 37,500.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL BIZCOCHO.pdf INFORME FINAL BIZCOCHO.pdf Download CERTIFICACION FONDOS 1330.pdf CERTIFICACION FONDOS 1330.pdf Download Contract Technical Document Mappings Orden de Compras_21/06/2019_03_10 p.m..Pdf Download Budget Setting   Back To Top 53677114EFACABF8159B5B46675125F75D4944DFD648E90EE24C7DA82636C037