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.422859
Contract reference
INAVI-2020-00097
Contract description:
COMPRA DE ALIMENTOS Y BEBIDAS
Type of Contract
Goods
Contract Start:
20/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/02/2020 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-2020-0068
Request Title
COMPRA DE ALIMENTOS Y BEBIDAS
Description
COMPRA DE ALIMENTOS Y BEBIDAS
Business Operation
RECURSOS HUMANOS
Reply Reference
ANGIE PORCELLA CATERING_EXT
Type of Contract
GoodsDominicana
Contract Value
13,198.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
20/02/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2020 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
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1
DO1.PCCNTR.859632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,185.00
0.00
2,013.30
0.00
13,610.00
13,198.30
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
PASTELITOS DE POLLO
35
UD
34
28
980.00
0.00
18
176.40
0.00
1,190.00
1,156.40
2
50202305 - Jugo fresco
2.3.1.1.01
PIZZITAS
35
UD
30
25
875.00
0.00
18
157.50
0.00
1,050.00
1,032.50
3
50202305 - Jugo fresco
2.3.1.1.01
MINI WRAPS DE JAMON Y QUESO
35
UD
29
24
840.00
0.00
18
151.20
0.00
1,015.00
991.20
4
50202305 - Jugo fresco
2.3.1.1.01
PALMERITAS
35
UD
26
22
770.00
0.00
18
138.60
0.00
910.00
908.60
5
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
TRANSPORTE
1
UD
535
450
450.00
0.00
18
81.00
0.00
535.00
531.00
6
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
QUIPES
35
UD
30
25
875.00
0.00
18
157.50
0.00
1,050.00
1,032.50
7
50202305 - Jugo fresco
2.3.1.1.01
SANDWIHCITOS DE POLLO Y AJONJOLI
35
UD
26
22
770.00
0.00
18
138.60
0.00
910.00
908.60
8
50202305 - Jugo fresco
2.3.1.1.01
BOLITAS DE YUCA
35
UD
26
22
770.00
0.00
18
138.60
0.00
910.00
908.60
9
50202305 - Jugo fresco
2.3.1.1.01
MINI MIFFINS DE ZANAHORIA
35
UD
26
22
770.00
0.00
18
138.60
0.00
910.00
908.60
10
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
TRASPORTE
1
UD
535
450
450.00
0.00
18
81.00
0.00
535.00
531.00
11
50192501 - Emparedados fr
(...)
50192501 - Emparedados frescos
2.2.9.2.01
MINI WRAPS DE CREAN CHEEESE Y GENOA
35
UD
35
24
840.00
0.00
18
151.20
0.00
1,225.00
991.20
12
50202305 - Jugo fresco
2.3.1.1.01
PASTELITOS DE QUESO GOUDA
35
UD
34
28
980.00
0.00
18
176.40
0.00
1,190.00
1,156.40
13
50202305 - Jugo fresco
2.3.1.1.01
CROQUETAS DE POLLO
35
UD
29
24
840.00
0.00
18
151.20
0.00
1,015.00
991.20
14
50202305 - Jugo fresco
2.3.1.1.01
GALLETAS DE AVENA Y PASAS
35
UD
18
15
525.00
0.00
18
94.50
0.00
630.00
619.50
15
78101803 - Servicios de t
(...)
78101803 - Servicios de transporte de vehículos
2.2.4.2.01
TRANSPORTE
1
UD
535
450
450.00
0.00
18
81.00
0.00
535.00
531.00
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_20/2/2020_4_14 p.m..Pdf
Download
CERTIFICACION 1855.pdf
CERTIFICACION 1855.pdf
Download
INFORME FINAL ALIMENTOS VARIOS.pdf
INFORME FINAL ALIMENTOS VARIOS.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
13,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.2.01
3,465.00
DOP
----
View
2.3.1.1.01
8,540.00
DOP
----
View
2.2.4.2.01
1,605.00
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
2020
1855
2020
13,500.00
DOP
Vencido
CERTIFICACION 1855.pdf