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.379488   Contract reference INAVI-2019-00580   Contract description: COMPRA DE PICADERAS   Type of Contract Goods   Contract Start: 09/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2019 10:00:00 ((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-2019-0515   Request Title COMPRA PICADERA   Description COMPRA PICADERA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 42,834 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 09/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2019 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,300.00 0.00 6,534.00 0.00 42,834.00 42,834.00         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 50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 MINI WRAPS DE MORTADELA ITALIANA 60 UD 33.04 28 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         50193105 - Mezcla para re(...)50193105 - Mezcla para rebosar o de pan 2.3.1.1.01 MINI BRIOCHE DE RUCULA Y PASTRAMI 60 UD 35.4 30 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PASTELITO DE RES MECHADA 60 UD 35.4 30 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MINI CHEESE CAKE DE LECHE 60 UD 37.76 32 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 JUGO DE LIMON 2 GAL 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIOS DE TRANSPORTE 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 ALBONDIGUITAS CON MERMELADA DE PIMIENTOS 60 UD 28.32 24 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PASTELITOS DE POLLO 60 UD 30.68 26 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 PIZCITAS 60 UD 29.5 25 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 BROWNIES 60 UD 53.1 45 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE CHINOLA 2 GAL 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO DE TRANSPORTE 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         10151601 - Semillas de tr(...)10151601 - Semillas de trigo 2.6.7.9.01 QUIPES 60 UD 29.5 25 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 SANDWICHITOS DE POLLO Y AJONJOLI 60 UD 25.96 22 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 CROQUETAS DE JAMON 60 UD 28.32 24 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 CINAMONS ROLLS 60 UD 30.68 26 1,560.00 0.00 18 280.80 0.00 1,840.80 1,840.80         50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE FRUIT PUNCH 2 GAL 1,180 1,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 SERVICIO DE TRANSPORTE 1 UD 531 450 450.00 0.00 18 81.00 0.00 531.00 531.00         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 EMPANADITAS DE QUESO EN SALSA PIZZA 60 UD 28.32 24 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 TARTALETAS DE MAIZ Y QUESO 60 UD 35.4 30 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         50131801 - Queso natural 2.3.1.1.01 BOLITAS DE YUCA Y QUESO 60 UD 25.96 22 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 MINI MUFFINS DE ZANAHORIAS 60 UD 25.96 22 1,320.00 0.00 18 237.60 0.00 1,557.60 1,557.60         50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 JUGO DE FRESA 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         22101527 - Transportes in(...)22101527 - Transportes integrados de carga 2.6.5.3.01 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 Contract Technical Document Mappings Orden de Compras_09/10/2019_05_51 p.m..Pdf Download CERTIFICACION 1577.PDF CERTIFICACION 1577.PDF Download INFORME FINAL ANGIE.PDF INFORME FINAL ANGIE.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,834.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 26,762.40  DOP ---- View 2.6.5.3.01 2,124.00  DOP ---- View 2.2.9.2.01 12,177.60  DOP ---- View 2.6.7.9.01 1,770.00  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 1577 2019 2,900.00  DOP Vencido CERTIFICACION 1577.PDF