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.200257   Contract reference INAVI-2017-00076   Contract description:   Type of Contract Goods   Contract Start: 17/11/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2017-0062   Request Title GALONES DE CHOCOLATE, Y TE DE JENGIBRE, GALLETAS NAVIDEÑAS EMPACADAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLLA_EXT   Type of Contract GoodsDominicana   Contract Value 61,655 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 17/11/2017 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2017 14:10:00 ((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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.358125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,250.00 0.00 9,405.00 0.00 48,500.00 61,655.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50161511 - Chocolate o su(...)50161511 - Chocolate o sustituto de chocolate 2.3.1.1.01 GALONES DE CHOCOLATE 15 UD 900 1,000 15,000.00 0.00 18 2,700.00 0.00 13,500.00 17,700.00         10151806 - Semillas o plá(...)10151806 - Semillas o plántulas de jengibre 2.3.1.3.02 GALONES DE TE JENGIBRE 5 UD 600 650 3,250.00 0.00 18 585.00 0.00 3,000.00 3,835.00         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS NAVIDEÑAS EMPACADAS 400 UD 80 85 34,000.00 0.00 18 6,120.00 0.00 32,000.00 40,120.00 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_17/11/2017_05_59 p.m..Pdf Download CERTIFICACION 275.pdf CERTIFICACION 275.pdf Download Budget Setting   Back To Top F2B2C5B5D5AEBDE84DC703CE97B2C951F0B04E1C6D49A62531B8D8E0A62AFBB0