1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.358729
Contract reference
INAVI-2019-00474
Contract description:
COMPRA PICADERA
Type of Contract
Goods
Contract Start:
15/08/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2019-0421
Request Title
COMPRA PICADERA
Description
COMPRA PICADERA
Business Operation
RECURSOS HUMANOS
Reply Reference
ANGIE PORCELLA_EXT
Type of Contract
GoodsDominicana
Contract Value
18,531.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/08/2019 13:40:00
((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
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.748029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,705.00
0.00
2,826.90
0.00
18,531.90
18,531.90
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
50193105 - Mezcla para re
(...)
50193105 - Mezcla para rebosar o de pan
2.3.1.1.01
MINI WRAPS DE CREAM CHEESE Y GENOA
45
UD
28.32
24
1,080.00
0.00
18
194.40
0.00
1,274.40
1,274.40
50181904 - Pan seco o cas
(...)
50181904 - Pan seco o cascaras de pan o pan tostado (crotones)
2.3.1.1.01
MINI QUICHE DE CEBOLLA Y QUESO
45
UD
29.5
25
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.2.9.2.01
PASTELITOS DE ESPINACA
45
UD
29.5
25
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
SANDWICHITOS DE POLLO Y AJONJOLI
45
UD
25.96
22
990.00
0.00
18
178.20
0.00
1,168.20
1,168.20
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
TORTILLA ESPAÑOLA
45
UD
44.84
38
1,710.00
0.00
18
307.80
0.00
2,017.80
2,017.80
50131801 - Queso natural
2.3.1.1.01
TRIANGULITO DE JAMON Y QUESO
45
UD
28.32
24
1,080.00
0.00
18
194.40
0.00
1,274.40
1,274.40
50131801 - Queso natural
2.3.1.1.01
BOLITAS DE YUCA Y QUESO
45
UD
25.96
22
990.00
0.00
18
178.20
0.00
1,168.20
1,168.20
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
PASTELITO DE RES MECHADA
45
UD
35.4
30
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
50131801 - Queso natural
2.3.1.1.01
PINCHITOS DE QUESO GOUDA Y UVAS
45
UD
33.04
28
1,260.00
0.00
18
226.80
0.00
1,486.80
1,486.80
50131801 - Queso natural
2.3.1.1.01
MINI CROISSANT CON JAMON Y QUESO
45
UD
35.4
30
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
50192801 - Pasteles de sa
(...)
50192801 - Pasteles de sal frescos
2.2.9.2.01
PIZCITAS
45
UD
29.5
25
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
PASTELITOS DE POLLO
45
UD
30.68
26
1,170.00
0.00
18
210.60
0.00
1,380.60
1,380.60
24101502 - Vehículos de t
(...)
24101502 - Vehículos de transporte a grane
2.6.4.6.01
SERVICIO DE TRANSPORTE
3
UD
531
450
1,350.00
0.00
18
243.00
0.00
1,593.00
1,593.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/08/2019_05_34 p.m..Pdf
Download
CERTIFICACION 1453.PDF
CERTIFICACION 1453.PDF
Download
INFORME FINAL ANGIE.pdf
INFORME FINAL ANGIE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,531.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
8,124.30
DOP
----
View
2.2.9.2.01
8,814.60
DOP
----
View
2.6.4.6.01
1,593.00
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
1453
2019
18,600.00
DOP
Vencido
CERTIFICACION 1453.PDF