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.478022   Contract reference INAPA-2020-00404   Contract description: COMPRAS   Type of Contract Goods   Contract Start: 27/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/11/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INAPA-DAF-CM-2020-0172   Request Title COMPRA DE ALMUERZO PARA (4) AUDITORES DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, LOS CUALES ESTARÁN REALIZANDO PROCESO DE AUDITORIA INTERNA DE ENFOQUE GENERAL EN LA INSTITUCIÓN   Description COMPRA DE ALMUERZO PARA (4) AUDITORES DE LA CONTRALORIA GENERAL DE LA REPÚBLICA, LOS CUALES ESTARÁN REALIZANDO PROCESO DE AUDITORIA INTERNA DE ENFOQUE GENERAL EN LA INSTITUCIÓN   Business Operation DPTO. TRANSPORTACION   Reply Reference GOLDEN HOUSE HOTEL Y RESTAURANT, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 19/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1011718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 30,240.00 0.00 320,000.00 198,240.00         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 50192701 - Comidas combin(...)50192701 - Comidas combinadas frescas 2.2.9.2.01 COMIDA PARA LLEVAR PREPARADAS (ALMUERZO) 4 UD 40,000 42,000 168,000.00 0.00 18 30,240.00 0.00 160,000.00 198,240.00         1 90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.8.6.01 Servicios de cáterin en la obra o lugar de trabajo 4 UD 40,000 0 0.00 0.00 0.00 0.00 160,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDO-302.pdf FONDO-302.pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2020_4_16 p.m..Pdf Download ACTA-113.pdf ACTA-113.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 160,000.00  DOP ---- View 2.2.8.6.01 160,000.00  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 302 2020 350,000.00  DOP Vencido FONDO-302.pdf