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.400512
Contract reference
INAVI-2019-00659
Contract description:
COMPRA DE GALONES DE CHOCOLATE, GALLETAS DE NAVIDAD Y TE DE JENGIBRE.
Type of Contract
Goods
Contract Start:
27/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2019 14:00:00
((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-2019-0598
Request Title
COMPRA DE GALONES DE CHOCOLATE, GALLETAS DE NAVIDAD Y TE DE JENGIBRE.
Description
SOLOCITADO POR PROTOCOLO Y EVENTOS PARA SER UTILIZADO EN LA BIENVENIDA DE LA NAVIDAD 2019.
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
Angie Porcella Catering, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
72,039 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
27/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2019 14:00:00
((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
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1
DO1.PCCNTR.808850 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,050.00
0.00
10,989.00
0.00
72,500.00
72,039.00
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
GALONES DE CHOCOLATE
22
UD
1,180
1,000
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
2
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
GALLETAS DE NAVIDAD
400
UD
100.3
85
34,000.00
0.00
18
6,120.00
0.00
40,120.00
40,120.00
3
10161508 - Plantas de te
2.6.7.9.01
TE DE JENGIBRE
4
UD
767
650
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
4
25191501 - Sistemas de en
(...)
25191501 - Sistemas de entrenamiento de apoyo terrestre
2.6.8.3.01
CARGO POR SERVICIO
1
UD
2,600
2,000
2,000.00
0.00
18
360.00
0.00
2,600.00
2,360.00
5
10161508 - Plantas de te
2.6.7.9.01
SERVICIO DE TRANSPORTE
1
UD
752
450
450.00
0.00
18
81.00
0.00
752.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS 1667.pdf
CERTIFICACION DE FONDOS 1667.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/11/2019_5_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
66,080.00
DOP
----
View
2.6.7.9.01
3,820.00
DOP
----
View
2.6.8.3.01
2,600.00
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
1667
2019
72,500.00
DOP
Vencido
CERTIFICACION DE FONDOS 1667.pdf