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.261347   Contract reference INAVI-2018-00475   Contract description:   Type of Contract Goods   Contract Start: 02/10/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2018 13:15:00 ((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-2018-0337   Request Title Compra de picadera   Description   Business Operation Administracion General   Reply Reference Angie Porcella Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 14,089.2 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 02/10/2018 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2018 13:15:00 ((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.549716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,940.00 0.00 2,149.20 0.00 14,089.20 14,089.20         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 Pastelito de pollo 60 UD 25.96 22 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         2 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 Mini wrasp de genoa 60 UD 28.32 24 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.3.1.1.01 Sandwichitos de pollo y ajonjolí 60 UD 25.96 22 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         4 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.3.1.1.01 Croquetas de jamón 60 UD 28.32 24 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         5 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Pizzitas 60 UD 29.5 25 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.3.1.1.01 Mini muffins de zanahoria 60 UD 25.96 22 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         7 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 Empaque por persona 60 UD 29.5 25 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugo de fruit punch concentrado 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         9 20102301 - Transporte de (...)20102301 - Transporte de personal 2.6.4.1.01 Servicio de transporte 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación 768.pdf Certificación 768.pdf Download Contract Technical Document Mappings Orden de Compras_02/10/2018_05_30 p.m..Pdf Download Budget Setting   Back To Top 2799097CF2BDB2039585FDCE19B13844DDD90B206F00CC93CD335E0B124C55B0