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.202313
Contract reference
INAVI-2017-00103
Contract description:
COMPRA DE ALIMENTOS Y BEBIDAS, PARA LA FIESTA NAVIDEÑA DEL INAVI
Type of Contract
Goods
Contract Start:
04/12/2017 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2018 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
INAVI-DAF-CM-2017-0023
Request Title
Alimentos y bebidas
Description
Business Operation
Administracion General
Reply Reference
PLAZA LAMA_EXT
Type of Contract
GoodsDominicana
Contract Value
202,544.5 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
04/12/2017 12:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2018 12:30:00
((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.369708 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,647.88
0.00
30,896.62
0.00
76,201.10
202,544.50
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
50202306 - Refrescos
2.3.1.1.01
ENRIQUILLO CLUB SODA 12/20
10
UD
34
29.62
296.20
0.00
18
53.32
0.00
340.00
349.52
50202306 - Refrescos
2.3.1.1.01
RED ROCK REFRESCO DE NARANJA
14
UD
60
46.61
652.54
0.00
18
117.46
0.00
840.00
770.00
50202306 - Refrescos
2.3.1.1.01
RED ROCK REFRESCO DE UVA 6/2LT
14
UD
60
46.61
652.54
0.00
18
117.46
0.00
840.00
770.00
50202306 - Refrescos
2.3.1.1.01
RED ROCK REFRESCO BRAMBUESA
14
UD
60
46.61
652.54
0.00
18
117.46
0.00
840.00
770.00
50202306 - Refrescos
2.3.1.1.01
RED ROCK REFRESCO MERENGUE
14
UD
60
46.61
652.54
0.00
18
117.46
0.00
840.00
770.00
50202306 - Refrescos
2.3.1.1.01
COCA COLA REFRESCO 6/2 LT
14
UD
58
49.15
688.10
0.00
18
123.86
0.00
812.00
811.96
50202201 - Cerveza
2.3.1.1.01
PRESIDENTE LIGHT 24
50
CAJ
110
2,237.29
111,864.50
0.00
18
20,135.61
0.00
5,500.00
132,000.11
50101634 - Fruta fresca
2.3.1.1.01
UVAS ROJAS RED GLOBE
120
LB
159
135.55
16,266.00
0.00
18
2,927.88
0.00
19,080.00
19,193.88
50101634 - Fruta fresca
2.3.1.1.01
MANZANA RED DELICIOUS GRANDE
500
LB
59
50
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
50202207 - Cocteles de al
(...)
50202207 - Cocteles de alcohol o bebidas mixtas
2.3.1.1.01
RON BARCELO GRAN AÑEJO 70
48
UD
142.95
121.14
5,814.72
0.00
18
1,046.65
0.00
6,861.60
6,861.37
50202202 - Cidra
2.3.1.1.01
STOLICHNAYA VODKA 12/75
12
UD
750
635.6
7,627.20
0.00
18
1,372.90
0.00
9,000.00
9,000.10
50202306 - Refrescos
2.3.1.1.01
ENRIQUILLO AGUA TONICA 12/2
50
UD
34.95
29.62
1,481.00
0.00
18
266.58
0.00
1,747.50
1,747.58
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_04/12/2017_04_30 p.m..Pdf
Download
certificacion 293.pdf
certificacion 293.pdf
Download
Budget Setting
Back To Top
BE24FB00D1480AC99FCD00A1F04591CDF4E1D94F90C11D1275179C123567DECE