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.237116
Contract reference
INAVI-2018-00261
Contract description:
Type of Contract
Goods
Contract Start:
26/06/2018 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-2018-0199
Request Title
ALIMENTOS Y BEBIDAS
Description
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
PANADEROA Y REPOSTERIA VILLAR HNOS_EXT
Type of Contract
GoodsDominicana
Contract Value
8,394.05 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.488927 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,113.60
0.00
1,280.45
0.00
8,394.00
8,394.05
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
SANDWISH COMPLETO PAN VIGA
40
UD
165.2
140
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
2
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS DE NARANJA CON AZUCAR
20
UD
51
43.22
864.40
0.00
18
155.59
0.00
1,020.00
1,019.99
3
50202303 - Jugos congelad
(...)
50202303 - Jugos congelados
2.3.1.1.01
JUGOS DE PERA
20
UD
38.3
32.46
649.20
0.00
18
116.86
0.00
766.00
766.06
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_26/06/2018_03_31 p.m..Pdf
Download
CERTIFICACION 595.pdf
CERTIFICACION 595.pdf
Download
Budget Setting
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D11A657280D216383E54306E99CD240A40239867282A7DBD5BAA3247ABEA8E89