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.224794   Contract reference INAVI-2018-00163   Contract description:   Type of Contract Goods   Contract Start: 27/04/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2018 13:30:00 ((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-2018-0123   Request Title ALIMENTOS Y BEBIDAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference 101794747_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 27/04/2018 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2018 13:30:00 ((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.454524 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 37,750.00 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 JAMON Y QUESO PAN VIGA FRIO 250 UD 120 124 31,000.00 0.00 0.00 0.00 30,000.00 31,000.00         50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 100 UD 30 31 3,100.00 0.00 0.00 0.00 3,000.00 3,100.00         50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DE NARANJA SIN AZUCAR 100 UD 35 36 3,600.00 0.00 0.00 0.00 3,500.00 3,600.00         50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS FRUIT PUNCH 50 UD 25 30 1,500.00 0.00 0.00 0.00 1,250.00 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_27/04/2018_05_19 p.m..Pdf Download CERTIFICACION 499.pdf CERTIFICACION 499.pdf Download Budget Setting   Back To Top 5F15A621E0E8A8206FE49D97AAE0BB8DBCA4B4E5367CBE50602610A627639D7B