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.462213   Contract reference INAVI-2020-00264   Contract description: Servicio de utensilios para ser utilizado en actividad con los encargados   Type of Contract Goods   Contract Start: 28/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 00:00:00 ((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-2020-0214   Request Title Servicio de utensilios para ser utilizado en actividad con los encargados   Description Solicitado por protocolo para ser utilizado en reunion de encargados el 28/07/2020   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference Anfitriones, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 42,421 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 28/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 00:00:00 ((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.967209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,950.00 0.00 0.00 6,471.00 45,900.00 42,421.00         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 50112002 - Carnes procesa(...)50112002 - Carnes procesadas y preparadas congelado 2.3.1.1.01 Copas ap tulipe 50 UD 40 30 1,500.00 0.00 0.00 18 270.00 2,000.00 1,770.00         2 52151708 - Cuchillos para(...)52151708 - Cuchillos para mantequilla 2.3.9.5.01 Cuchillo de mesa 50 UD 50 40 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00         3 52121604 - Manteles 2.3.9.9.01 Mantel 60 Shantality jacquard 8 UD 500 400 3,200.00 0.00 0.00 18 576.00 4,000.00 3,776.00         4 52121604 - Manteles 2.3.9.9.01 Mantel al piso buffet 2 UD 650 500 1,000.00 0.00 0.00 18 180.00 1,300.00 1,180.00         5 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Mesa redonda 60 plástica nueva 8 UD 300 200 1,600.00 0.00 0.00 18 288.00 2,400.00 1,888.00         6 52152015 - Plato para pon(...)52152015 - Plato para ponqués con tapa para uso doméstico 2.3.9.5.01 Plato base umbria vento 50 UD 200 150 7,500.00 0.00 0.00 18 1,350.00 10,000.00 8,850.00         7 50193201 - Ensalada fresc(...)50193201 - Ensalada fresca preparada 2.3.1.1.01 Plato verde hojas 50 UD 150 100 5,000.00 0.00 0.00 18 900.00 7,500.00 5,900.00         8 52121602 - Servilletas 2.3.3.2.01 Servilleta Buffet crema 1 PAQ 700 550 550.00 0.00 0.00 18 99.00 700.00 649.00         9 52121602 - Servilletas 2.3.3.2.01 Servilletas Estampada 50 UD 50 40 2,000.00 0.00 0.00 18 360.00 2,500.00 2,360.00         10 48102001 - Sillas para re(...)48102001 - Sillas para restaurantes 2.6.1.1.01 Sillas Cross back madera 35 UD 300 200 7,000.00 0.00 0.00 18 1,260.00 10,500.00 8,260.00         11 52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 Tenedores de mesa 50 UD 50 92 4,600.00 0.00 0.00 18 828.00 2,500.00 5,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de existencia de fondos 2033.pdf Certificación de existencia de fondos 2033.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2020_4_28 p.m..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 45,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 9,500.00  DOP ---- View 2.3.9.5.01 17,400.00  DOP ---- View 2.3.9.9.01 5,300.00  DOP ---- View 2.3.3.2.01 3,200.00  DOP ---- View 2.6.1.1.01 10,500.00  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 2033 2020 42,500.00  DOP Vencido Certificación de existencia de fondos 2033.pdf