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.497283   Contract reference INAVI-2021-00006   Contract description: COMPRA DE UTENSILIOS PARA SERVICIOS DE ALMUERZOS   Type of Contract Goods   Contract Start: 07/01/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2021 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-2021-0003   Request Title COMPRA DE UTENSILIOS PARA SERVICIOS DE ALMUERZOS   Description COMPRA DE UTENSILIOS PARA SERVICIOS DE ALMUERZOS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANFITRIONES_EXT   Type of Contract GoodsDominicana   Contract Value 46,167.5 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 07/01/2021 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1059909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,125.00 0.00 7,042.50 0.00 46,580.00 46,167.50         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.9.01 BANDEJAS REDONDA FIBRA MARRON 5 UD 240 200 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         52152104 - Copas para uso(...)52152104 - Copas para uso doméstico 2.3.9.5.01 COPAS DE AGUA TULIPE 75 UD 30 25 1,875.00 0.00 18 337.50 0.00 2,250.00 2,212.50         52151707 - Set de cuchill(...)52151707 - Set de cuchillos para uso doméstico 2.3.9.5.01 CUCHILLO DE MESA LOS PALMAS 60 UD 30 25 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         52101509 - Tapetes decora(...)52101509 - Tapetes decorativos 2.3.2.2.01 DOILES RETICEL BLANCO 5 UD 60 50 250.00 0.00 18 45.00 0.00 300.00 295.00         14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTEL 60 TOPAS TABASCO 10 UD 650 550 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00         14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 MANTEL AL PISO BUFFET RAFFIA MARRON 2 UD 590 500 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 MESA BUFFET 96X30 PLASTICA 2 UD 240 200 400.00 0.00 18 72.00 0.00 480.00 472.00         52152016 - Set de servici(...)52152016 - Set de servicio de mesa para uso doméstico 2.3.9.5.01 MESA REDONDA 60 PLASTICA 10 UD 240 200 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO BASE PERLA DORADO 60 UD 120 100 6,000.00 0.00 18 1,080.00 0.00 7,200.00 7,080.00         52152004 - Platos para us(...)52152004 - Platos para uso doméstico 2.3.9.5.01 PLATO SITIO PINPOINT 11¨ 60 UD 37 30 1,800.00 0.00 18 324.00 0.00 2,220.00 2,124.00         52121602 - Servilletas 2.3.3.2.01 SERVILLETA BUFFET CREMA PAQ. 150/1 2 UD 415 350 700.00 0.00 18 126.00 0.00 830.00 826.00         52121602 - Servilletas 2.3.3.2.01 SERVILLETA BUFFET CREMA LINO 60 UD 37 30 1,800.00 0.00 18 324.00 0.00 2,220.00 2,124.00         56112105 - Sillas para de(...)56112105 - Sillas para descansar 2.6.1.1.01 SILLA CROSS BACK MADERA 60 UD 240 200 12,000.00 0.00 18 2,160.00 0.00 14,400.00 14,160.00         52151703 - Tenedores para(...)52151703 - Tenedores para uso doméstico 2.3.9.5.01 TENEDOR MESA LAS PALMAS 60 UD 30 25 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 SERVICIO TRANSPORTE 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00 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_7/1/2021_5_48 p.m..Pdf Download CERTIFICACION 2175.pdf CERTIFICACION 2175.pdf Download INFORME FINAL ANFITRIONES.pdf INFORME FINAL ANFITRIONES.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 46,167.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,180.00  DOP ---- View 2.3.9.5.01 17,788.50  DOP ---- View 2.3.2.2.01 295.00  DOP ---- View 2.3.3.2.01 10,620.00  DOP ---- View 2.6.1.1.01 14,160.00  DOP ---- View 2.2.9.2.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE UTENSILIOS PARA SERVICIOS DE ALMUERZOS 46,167.50  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2175 2021 46,167.50  DOP Vencido CERTIFICACION 2175.pdf