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.244004   Contract reference INAVI-2018-00336   Contract description:   Type of Contract Goods   Contract Start: 20/07/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2018 12:25:00 ((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-2018-0262   Request Title Compra de sandwichs completo y jugos de cartón   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Panadería Repostería Villar Hnos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,050 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 20/07/2018 12:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2018 12:25:00 ((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 Cash   Invoice Payment Deadline Ready payment   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.506132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,483.05 0.00 6,566.95 0.00 43,050.00 43,050.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Sandwitchs jamón y queso 275 UD 124 105.08 28,898.30 0.00 18 5,201.69 0.00 34,100.00 34,100.00         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos de naranja con azucar 100 UD 31 26.27 2,627.12 0.00 18 472.88 0.00 3,100.00 3,100.00         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos de naranja sin azucar 100 UD 36 30.51 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugos fruit punch 75 UD 30 25.42 1,906.78 0.00 18 343.22 0.00 2,250.00 2,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos 663.pdf Certificacion de existencia de fondos 663.pdf Download Contract Technical Document Mappings Orden de Compras_20/07/2018_04_17 p.m..Pdf Download Budget Setting   Back To Top ED06F3C7B8B71AF3B23B5471C68DD20BD60620BD7199753D89EEA0F2DC3725CE