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.370046   Contract reference INAVI-2019-00536   Contract description: ALIMENTOS Y BEBIDAS   Type of Contract Goods   Contract Start: 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2019 10:00:00 ((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-2019-0477   Request Title ALIMENTOS Y BEBIDAS   Description ALIMENTOS Y BEBIDAS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference AZU EXQUISITE CATERING AND MORE_EXT   Type of Contract GoodsDominicana   Contract Value 31,447 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 16/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2019 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.765722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,650.00 0.00 4,797.00 0.00 30,775.00 31,447.00         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 SANDWICH CALIENTES JAMON Y QUESO 75 UD 159 135 10,125.00 0.00 18 1,822.50 0.00 11,925.00 11,947.50         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DE PERA RICA 25 UD 29 25 625.00 0.00 18 112.50 0.00 725.00 737.50         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DE NARANJA CON AZUCAR 25 UD 35 30 750.00 0.00 18 135.00 0.00 875.00 885.00         4 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGOS DE NARANJA SIN AZUCAR 25 UD 38 33 825.00 0.00 18 148.50 0.00 950.00 973.50         5 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 MORO DE GUANDULES, POLLO, ENSALDA, PASTA AL PESTO 25 UD 200 175 4,375.00 0.00 18 787.50 0.00 5,000.00 5,162.50         6 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 ARROZ PRIMAVERAL, BASTONCITO DE MERO 25 UD 206 175 4,375.00 0.00 18 787.50 0.00 5,150.00 5,162.50         7 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 SERVICIO DE ALMUERZO: ARROZ CON PUERRO, TOCINETA Y MAIZ, ALBONDIGAS DE POLLO PARMESANO Y ENSALADA DE HOJAS 25 UD 206 175 4,375.00 0.00 18 787.50 0.00 5,150.00 5,162.50         8 10131603 - Equipaje para (...)10131603 - Equipaje para el transporte de animales 2.3.9.7.01 TRANSPORTE 1 UD 1,000 1,200 1,200.00 0.00 18 216.00 0.00 1,000.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 1524.pdf CERTIFICACION 1524.pdf Download INFORME FINAL ALIMENTOS Y BEBIDAS.pdf INFORME FINAL ALIMENTOS Y BEBIDAS.pdf Download Contract Technical Document Mappings Orden de Compras_16/09/2019_04_13 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 30,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 27,225.00  DOP ---- View 2.3.1.1.01 2,550.00  DOP ---- View 2.3.9.7.01 1,000.00  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 1524 2019 31,500.00  DOP Vencido CERTIFICACION 1524.pdf