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.223838   Contract reference INAVI-2018-00142   Contract description:   Type of Contract Goods   Contract Start: 23/04/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2018 10:00:00 ((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-2018-0111   Request Title SANDWICHS JAMON Y QUESO   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference PANADERIA REPOSTERIA RESTAURANTES VILLAR HNOS._EXT   Type of Contract GoodsDominicana   Contract Value 39,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   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.450713 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 SANDWICHS 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 JUGOS DE NARANJA CON AZÚCAR 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 JUGOS DE 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 JUGO FRUIT 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 Contract Technical Document Mappings Orden de Compras_23/04/2018_03_13 p.m..Pdf Download CERTIFICACION FONDO 494.pdf CERTIFICACION FONDO 494.pdf Download Budget Setting   Back To Top A42F9B4339307C477F5E929F5E78D182BEAA2491FBF5A7D79947401FFB5E5908