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.216035   Contract reference INAVI-2018-00062   Contract description:   Type of Contract Goods   Contract Start: 07/03/2018 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2018 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-2018-0043   Request Title SANDWICHS JAMON Y QUESO, Y JUGOS VARIADOS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference 101794747_EXT   Type of Contract GoodsDominicana   Contract Value 39,275 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 07/03/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2018 14:15:00 ((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.423836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,275.00 0.00 0.00 0.00 36,525.00 39,275.00         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 50221002 - Harina 2.3.1.1.01 SANDWICH JAMON Y QUESO 275 UD 100 110 30,250.00 0.00 0.00 0.00 27,500.00 30,250.00         50202305 - Jugo fresco 2.3.1.1.01 JUGO DE NARANJA SIN AZUCAR 100 UD 36 36 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         50202305 - Jugo fresco 2.3.1.1.01 JUGO RICA CON AZUCAR 100 UD 31 31 3,100.00 0.00 0.00 0.00 3,100.00 3,100.00         50202305 - Jugo fresco 2.3.1.1.01 JUGO DE FRUIT PUNCH 75 UD 31 31 2,325.00 0.00 0.00 0.00 2,325.00 2,325.00 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_07/03/2018_06_03 p.m..Pdf Download CERTIFICACION DE FONDOS 419.pdf CERTIFICACION DE FONDOS 419.pdf Download Budget Setting   Back To Top 204CC438523C3F35F83BEB494C01085F9F0EF2C9E756E135B2B71BE7C412EDD1