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.213304   Contract reference INAVI-2018-00046   Contract description:   Type of Contract Goods   Contract Start: 21/02/2018 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2018 09:10:00 ((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-2018-0034   Request Title PICADERAS VARIADAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 18,254.6 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 21/02/2018 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2018 09:10:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.415721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,470.00 0.00 2,784.60 0.00 14,330.00 18,254.60         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 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 SHOST DE FRUTAS 76 UD 60 65 4,940.00 0.00 18 889.20 0.00 4,560.00 5,829.20         2 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 SANDWICHITOS DE POLLO Y AJONJOLI 76 UD 20 22 1,672.00 0.00 18 300.96 0.00 1,520.00 1,972.96         3 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 PINCHITOS CAPRESSA 76 UD 25 30 2,280.00 0.00 18 410.40 0.00 1,900.00 2,690.40         4 12164501 - Preservativos (...)12164501 - Preservativos de alimentos 2.3.7.2.03 ENROLLADOS DE JAMON Y QUESO GOUDA 76 UD 25 28 2,128.00 0.00 18 383.04 0.00 1,900.00 2,511.04         5 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE FRUIT PUNCH 2 GAL 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         6 50202305 - Jugo fresco 2.3.1.1.01 JUGO DE MELON CON PIÑA 2 GAL 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         78111808 - Alquiler de ve(...)78111808 - Alquiler de vehículos 2.2.5.4.01 TRANSPORTE 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00 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_21/02/2018_01_02 p.m..Pdf Download CERTIFICACION 408.pdf CERTIFICACION 408.pdf Download Budget Setting   Back To Top 96BB033DFFC46299775CFC338DC05B9C342807C903B5EE115D773D2C3456B8D8