1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.232566
Contract reference
INAVI-2018-00224
Contract description:
Type of Contract
Goods
Contract Start:
08/06/2018 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/06/2018 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2018-0169
Request Title
ALIMENTOS Y BEBIDAS OENSIONADOS
Description
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
PANADERIA REPOSTERIA RESTAURANTES, VILLAR HERMANOS
Type of Contract
GoodsDominicana
Contract Value
49,350.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado 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
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1
DO1.PCCNTR.479712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,822.50
0.00
7,528.05
0.00
49,350.00
49,350.55
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
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
SANDWICHS SAN JAMON Y QUESO PAN VIGA FRIO
200
UD
124
105.08
21,016.00
0.00
18
3,782.88
0.00
24,800.00
24,798.88
2
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.3.1.1.01
SANDWICHS PAN VIGA QUESO DANES, JAMON, SALAMI GENOA
100
UD
148
125.45
12,545.00
0.00
18
2,258.10
0.00
14,800.00
14,803.10
3
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS DE NARANJA SIN AZUCAR
100
UD
36
30.5
3,050.00
0.00
18
549.00
0.00
3,600.00
3,599.00
4
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS FRUIT PUNCH
50
UD
30
25.42
1,271.00
0.00
18
228.78
0.00
1,500.00
1,499.78
5
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS DE NARANJA CON AZUCAR
150
UD
31
26.27
3,940.50
0.00
18
709.29
0.00
4,650.00
4,649.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_08/06/2018_03_26 p.m..Pdf
Download
CERTIFICACION 567.pdf
CERTIFICACION 567.pdf
Download
Budget Setting
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3F025AB1D56E66BA0DC54EACC6614BD525586D438384ED49E07C2A44172EA7FD