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.427114   Contract reference INAVI-2020-00125   Contract description: COMPRA DE PICADERA PARA ACTIVIDAD DE ENCARGADOS.   Type of Contract Goods   Contract Start: 06/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2020-0096   Request Title COMPRA DE PICADERA PARA ACTIVIDAD DE ENCARGADOS.   Description COMPRA DE PICADERA PARA ACTIVIDAD DE ENCARGADOS.   Business Operation Administracion General   Reply Reference Angie Porcella Catering, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,356 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 06/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 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   Back To Top     1   DO1.PCCNTR.867529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,200.00 0.00 6,156.00 0.00 41,000.00 40,356.00         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 Sandwichitos de pan negro, rucula, pastrami y cebollas caramelizadas. 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         2 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Pinchitos de cerdo, ciruela y tocineta. 150 UD 50 42 6,300.00 0.00 18 1,134.00 0.00 7,500.00 7,434.00         3 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Mini quipes de hongo y blue cheese. 150 UD 35 28 4,200.00 0.00 18 756.00 0.00 5,250.00 4,956.00         4 50192503 - Rellenos fresc(...)50192503 - Rellenos frescos para emparedados 2.3.1.1.01 Montaditos de cream cheese, mermelada de pimientos y almendras tostadas. 150 UD 50 40 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         5 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Pinchitos mozarella, tomatico cherry y pesto. 150 UD 35 30 4,500.00 0.00 18 810.00 0.00 5,250.00 5,310.00         6 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 Mini crepes de pollo tai 150 UD 50 45 6,750.00 0.00 18 1,215.00 0.00 7,500.00 7,965.00         7 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 Transporte 1 UD 500 450 450.00 0.00 18 81.00 0.00 500.00 531.00 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_6/3/2020_3_46 p.m..Pdf Download CERTIFICACION DE FONDOS NO. 1888.pdf CERTIFICACION DE FONDOS NO. 1888.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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 33,000.00  DOP ---- View 2.3.1.1.01 7,500.00  DOP ---- View 2.2.4.2.01 500.00  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 1888 2020 40,500.00  DOP Vencido CERTIFICACION DE FONDOS NO. 1888.pdf