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.200519   Contract reference INAVI-2017-00081   Contract description:   Type of Contract Goods   Contract Start: 21/11/2017 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2017 14:00:00 ((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-2017-0061   Request Title MENU VARIADOS   Description   Business Operation Administracion General   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 20,355 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   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 Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.359626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,250.00 0.00 3,105.00 0.00 16,700.00 20,355.00         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 FILETE DE RES A LA PIMIENTA 1 UD 7,100 7,200 7,200.00 0.00 18 1,296.00 0.00 7,100.00 8,496.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PECHUGA DE POLLO CORDON BLUE 1 UD 4,400 4,500 4,500.00 0.00 18 810.00 0.00 4,400.00 5,310.00         10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.3.1.3.02 ARROZ CON ACEITUNA NEGRAS 1 UD 1,400 1,500 1,500.00 0.00 18 270.00 0.00 1,400.00 1,770.00         50193201 - Ensalada fresc(...)50193201 - Ensalada fresca preparada 2.3.1.1.01 ENSALADA VERDE TAI 1 UD 1,300 1,350 1,350.00 0.00 18 243.00 0.00 1,300.00 1,593.00         52151907 - Moldes para ho(...)52151907 - Moldes para hornear para uso doméstico 2.3.9.5.01 PASTELON DE PLATANO MADURO Y QUESO 1 UD 2,000 2,100 2,100.00 0.00 18 378.00 0.00 2,000.00 2,478.00         50221002 - Harina 2.3.1.1.01 CANASTA DE PAN Y CASABI 1 UD 500 600 600.00 0.00 18 108.00 0.00 500.00 708.00 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_21/11/2017_05_56 p.m..Pdf Download CERTIFICACION 276.pdf CERTIFICACION 276.pdf Download Budget Setting   Back To Top 537480C404D2B4D20FAA03C5566DE6E25F8258605371F28F4E7A2F1084433B99