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.227478   Contract reference INAVI-2018-00190   Contract description:   Type of Contract Goods   Contract Start: 11/05/2018 14:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2018 14:37:00 ((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-2018-0140   Request Title PASTELITOS DE POLLO   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Angie Porcella Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,388 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   Contract End Date   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.462816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,600.00 0.00 0.00 4,788.00 31,377.50 31,388.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 50192803 - Pasteles de sa(...)50192803 - Pasteles de sal de repisa 2.3.1.1.01 PASTELITOS DE POLLO 210 UD 30.63 26 5,460.00 0.00 0.00 18 982.80 6,432.30 6,442.80         2 10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.3.1.3.02 QUEPIS 210 UD 29.5 25 5,250.00 0.00 0.00 18 945.00 6,195.00 6,195.00         3 50192504 - Rellenos conge(...)50192504 - Rellenos congelados para emparedados 2.3.1.1.01 CROQUETAS DE JAMON 210 UD 28.32 24 5,040.00 0.00 0.00 18 907.20 5,947.20 5,947.20         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE FRUIT 2 UD 1,180 1,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         5 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE MELON 2 UD 1,180 1,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         6 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE FRESA 2 UD 1,416 1,200 2,400.00 0.00 0.00 18 432.00 2,832.00 2,832.00         7 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE CHINOLA 2 UD 1,180 1,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE LIMON 2 UD 1,180 1,000 2,000.00 0.00 0.00 18 360.00 2,360.00 2,360.00         9 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 SERVICIO DE TRANSPORTE 1 UD 531 450 450.00 0.00 0.00 18 81.00 531.00 531.00 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_11/05/2018_06_29 p.m..Pdf Download CERTIFICACION 536.pdf CERTIFICACION 536.pdf Download Budget Setting   Back To Top 27ED97D3A689213DB4C3DEE9770716A46BF03A002236462512453DE2EB4D65D4