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.241929   Contract reference INAVI-2018-00314   Contract description:   Type of Contract Goods   Contract Start: 12/07/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2018 16:10:00 ((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-2018-0250   Request Title PICADERAS VARIADAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Angie Porcella Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,278 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 12/07/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2018 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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.500836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,100.00 0.00 2,178.00 0.00 14,278.00 14,278.00         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 50 UD 30.68 26 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PINCHITOS DE POLLO Y PLATANO MADURO 50 UD 42.48 36 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 SANDWICHITOS DE POLLO Y AJONJOLI 50 UD 25.96 22 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 BOLITAS DE QUESO GOUDA. BLUE CHEESE Y NUECES 50 UD 54.28 46 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         50131801 - Queso natural 2.3.1.1.01 MONTADITOS DE SERRANO Y MANCHEGO 50 UD 54.28 46 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         10101701 - Salmón vivos 2.3.1.3.01 CANAPE DE SALMON 50 UD 49.56 42 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         50192802 - Pasteles de sa(...)50192802 - Pasteles de sal congelados 2.3.1.1.01 EMPANADITAS DE ESPINACA HORNEADAS 50 UD 28.32 24 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 645.pdf CERTIFICACION 645.pdf Download Contract Technical Document Mappings Orden de Compras_12/07/2018_08_00 p.m..Pdf Download Budget Setting   Back To Top FA313E01116EA7BA8D9DFD70DCB912E7A41F118125C497433085DF2AFEFBE64D