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.240713   Contract reference INAVI-2018-00301   Contract description:   Type of Contract Goods   Contract Start: 06/07/2018 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2018 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-2018-0236   Request Title ALIMENTOS Y BEBIDAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA CATERING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,548 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.497312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,600.00 0.00 6,948.00 0.00 45,548.00 45,548.00         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 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 MINI WRAPS DE RUCULA Y PASTRAMI 250 UD 30.68 26 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         2 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PINCHITOS DE POLLO Y PLATANO MADURO 250 UD 44.84 38 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 SANDWICHITOS DE POLLO Y AJONJOLI 250 UD 25.96 22 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         4 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 ALBONDOUITAS CON MERMELADA DE PIMIENTOS 250 UD 28.32 24 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         5 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES, CHINOLA, MELON, LIMON 10 UD 1,180 1,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         6 50202302 - Hielo 2.3.1.1.01 HIELO Y NEVERITA 1 UD 767 450 450.00 0.00 18 81.00 0.00 767.00 531.00         7 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 SERVICIO DE TRANSPORTE 1 UD 531 650 650.00 0.00 18 117.00 0.00 531.00 767.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 629.pdf CERTIFICACION 629.pdf Download Budget Setting   Back To Top 7AF3B206936E652F42FF7E70BE95AB4A82E8CE555217AAC6E840B2C86437D030