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.344344   Contract reference INAVI-2019-00388   Contract description: COMPRA DE ALMUERZO CON INVITADO ESPECIALES   Type of Contract Goods   Contract Start: 03/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2019 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-2019-0341   Request Title COMPRA DE ALMUERZO   Description COMPRA DE ALMUERZO   Business Operation Administracion General   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 13,747 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 03/07/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2019 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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.720936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,650.00 0.00 2,097.00 0.00 13,747.00 13,747.00         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 50101634 - Fruta fresca 2.3.1.3.02 SERVICIO DE FILETE DE CERDO CON HONGOS PARA 10 PERSONAS 1 UD 4,602 3,900 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         10151515 - Semillas o plá(...)10151515 - Semillas o plántulas cebolla 2.6.7.9.01 SERVICIO DE FILETICO DE POLLO CON PIMIENTOS PARA 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         24121508 - Cartones de hu(...)24121508 - Cartones de huevos 2.3.3.2.01 SERVICIO DE ARROZ CON HONGOS, PUERRO Y CURRY 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         50131801 - Queso natural 2.3.1.1.01 SERVICIO DE ENSALADA VERDE TAI 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 SERVICIO DE PASTELON DE BERENJENA PARMESANA 1 UD 1,888 1,600 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 TRANSPORTE SERVICIO 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_03/07/2019_01_45 p.m..Pdf Download INFORME FINAL ALMUERZOS.PDF INFORME FINAL ALMUERZOS.PDF Download CERTIFICACION 1347.PDF CERTIFICACION 1347.PDF Download Contract Technical Document Mappings Orden de Compras_03/07/2019_01_57 p.m..Pdf Download Budget Setting   Back To Top 359F4E476CB780B1D4B72F4968DAD96E1CDF1F93E679F1C1AE60A7B47AD75C94