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.476799   Contract reference INAVI-2020-00322   Contract description: Compra de Picadera Variada   Type of Contract Goods   Contract Start: 23/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/10/2020   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-2020-0265   Request Title Compra de Picadera Variada   Description Compra de Picadera Variada   Business Operation RECURSOS HUMANOS   Reply Reference Angie Porcella Catering, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 23,350 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 23/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1012514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,350.00 0.00 0.00 0.00 27,553.00 23,350.00         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 50192801 - Pasteles de sa(...)50192801 - Pasteles de sal frescos 2.2.9.2.01 Empaque de picadera variada: mini wraps de rucula y pastrami, tartaletas de champiñones, parmesano y pimientos, pastelitos de pollo, empanaditas de queso, croquetas de rissotto y parmesano, mini croissant con cream cheese y genoa, cinamon rolls en cajitas con lazo rosado 60 UD 318.6 270 16,200.00 0.00 0.00 0.00 19,116.00 16,200.00         2 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Limonada tipo mojito 3 GAL 1,298 1,100 3,300.00 0.00 0.00 0.00 3,894.00 3,300.00         3 50202303 - Jugos congelad(...)50202303 - Jugos congelados 2.3.1.1.01 Jugo de fruit punch 3 GAL 1,180 1,000 3,000.00 0.00 0.00 0.00 3,540.00 3,000.00         4 50202302 - Hielo 2.3.1.1.01 Hielo y neverita 1 UD 472 400 400.00 0.00 0.00 0.00 472.00 400.00         5 91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 Servicio de transporte 1 UD 531 450 450.00 0.00 0.00 0.00 531.00 450.00 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_20/10/2020_3_15 p.m..Pdf Download Certificación 2083.pdf Certificación 2083.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,553.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 19,647.00  DOP ---- View 2.3.1.1.01 7,906.00  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 2083 2020 27,600.00  DOP Vencido Certificación 2083.pdf