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.218828   Contract reference INAVI-2018-00091   Contract description:   Type of Contract Goods   Contract Start: 20/03/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2018 14:45:00 ((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-2018-0066   Request Title SÁNDWICH JAMÓN Y QUESOS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference PANADERIA Y REPOSTERIA_EXT   Type of Contract GoodsDominicana   Contract Value 39,200 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 20/03/2018 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2018 14:45:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.431517 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,200.00 0.00 0.00 0.00 39,200.00 39,200.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 SÁNDWICH JAMÓN Y QUESO PAN VIGA FRIÓ 250 UD 124 124 31,000.00 0.00 0.00 0.00 31,000.00 31,000.00         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 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         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO NARANJA SIN AZÚCAR 100 UD 36 36 3,600.00 0.00 0.00 0.00 3,600.00 3,600.00         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS FRUIR PUNCH 50 UD 30 30 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 443.pdf CERTIFICACION 443.pdf Download Contract Technical Document Mappings Orden de Compras_20/03/2018_06_38 p.m..Pdf Download Budget Setting   Back To Top A950885A3CE497D2A3289132838A40D44BB661A083E32FAD59F392C5D07F724F