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.255008   Contract reference INAVI-2018-00438   Contract description:   Type of Contract Goods   Contract Start: 06/09/2018 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2018 14:00:00 ((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-2018-0308   Request Title ALIMENTOS Y BEBIDAS   Description   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference VILLAR HERMANOS_EXT   Type of Contract GoodsDominicana   Contract Value 15,249.14 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 06/09/2018 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2018 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.534236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,923.00 0.00 2,326.14 0.00 15,250.00 15,249.14         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 SANDWICH JAMON Y QUESO, PAN BAGUET CALIENTE 50 UD 124 105.08 5,254.00 0.00 18 945.72 0.00 6,200.00 6,199.72         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 50 UD 31 26.27 1,313.50 0.00 18 236.43 0.00 1,550.00 1,549.93         3 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE ALMUERZOS: MORO GUANDULES, 10 POLLO HORNEADOS, 10 LBS. RES GUISADA Y ENSALADA DE COLESLAW 20 UD 150 127.11 2,542.20 0.00 18 457.60 0.00 3,000.00 2,999.80         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE ALMUERZO: MORO ROJO, ALBONDIGAS, ENSALADA DE CODITOS 15 UD 150 127.11 1,906.65 0.00 18 343.20 0.00 2,250.00 2,249.85         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 SERVICIO DE ALMUERZO: ARROZ BLANCO/HABICHUELA, POLLO HORNEADO Y ENSALADA RUSA 15 UD 150 127.11 1,906.65 0.00 18 343.20 0.00 2,250.00 2,249.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/09/2018_06_14 p.m..Pdf Download certificacion 726.pdf certificacion 726.pdf Download Budget Setting   Back To Top A5630EB50BD4D904EDEBAC4EB0EF2B4610BE408BEEFB1EC6CB8CF96315CDBDC2