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.221477   Contract reference INAVI-2018-00122   Contract description:   Type of Contract Goods   Contract Start: 09/04/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 13:10:00 ((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-2018-0074   Request Title MENU VARIADO   Description   Business Operation Administracion General   Reply Reference ANGIE PORCELLA _EXT   Type of Contract GoodsDominicana   Contract Value 16,909.4 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 09/04/2018 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2018 13:10:00 ((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.441712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,330.00 0.00 2,579.40 0.00 16,300.00 16,909.40         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 Servicio de pechuga de pollo al grill 1 UD 4,000 3,600 3,600.00 0.00 18 648.00 0.00 4,000.00 4,248.00         2 10101701 - Salmón vivos 2.3.1.3.01 Servicio de salmon a la plancha con salsa de alcaparritas 1 UD 6,700 5,760 5,760.00 0.00 18 1,036.80 0.00 6,700.00 6,796.80         3 10151609 - Semillas de ma(...)10151609 - Semillas de maíz 2.3.1.3.02 Servicio de quiche de queso 1 UD 1,600 1,400 1,400.00 0.00 18 252.00 0.00 1,600.00 1,652.00         4 50193201 - Ensalada fresc(...)50193201 - Ensalada fresca preparada 2.3.1.1.01 Serivicio de ensalada cesar 1 UD 2,000 1,800 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         5 10151701 - Semillas o plá(...)10151701 - Semillas o plántulas de arroz 2.3.1.3.02 Servicio de arroz con puerro y tocineta 1 UD 1,500 1,320 1,320.00 0.00 18 237.60 0.00 1,500.00 1,557.60         6 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 Servicio de transporte 1 UD 500 450 450.00 0.00 18 81.00 0.00 500.00 531.00 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_09/04/2018_05_01 p.m..Pdf Download CERTIFICACION 457.pdf CERTIFICACION 457.pdf Download Budget Setting   Back To Top 0955371E66C3433718E7FB19C02764CE4EA6BB0048C97D7F3D026E2124DF17AD