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.358254   Contract reference INAVI-2019-00468   Contract description: COMPRA ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 30/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2019-0416   Request Title COMPRA ALIMENTOS Y BEBIDAS   Description COMPRA ALIMENTOS Y BEBIDAS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference AZU EXQUISITE CATERING AND MORE_EXT   Type of Contract GoodsDominicana   Contract Value 57,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 14/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2019 10:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.746918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,400.00 0.00 8,712.00 0.00 57,112.00 57,112.00         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 2.2.9.2.01 SANDWICHS JAMON Y QUESO 300 UD 153.4 130 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 100 UD 35.4 30 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE NARANJA SIN AZUCAR 100 UD 38.94 33 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         4 50202305 - Jugo fresco 2.3.1.1.01 JUGOS DE PERA 100 UD 29.5 25 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         5 22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO DE TRANSPORTE 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL ALIMENTOS.pdf INFORME FINAL ALIMENTOS.pdf Download CERTIFICACION 1444.pdf CERTIFICACION 1444.pdf Download Contract Technical Document Mappings Orden de Compras_14/08/2019_06_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 57,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 46,020.00  DOP ---- View 2.3.1.1.01 10,384.00  DOP ---- View 2.6.5.3.01 708.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1444 2019 57,200.00  DOP Vencido CERTIFICACION 1444.pdf