1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.521109
Contract reference
INAVI-2021-00128
Contract description:
Compra de Mini Muffins de Zanahoria y Mini Cheese Cake
Type of Contract
Goods
Contract Start:
05/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0119
Request Title
Compra de Mini Muffins de Zanahoria y Mini Cheese Cake
Description
Compra de Mini Muffins de Zanahoria y Mini Cheese Cake de Fresa; Solicitado por Protocolo y Eventos para ser brindado en el la charla que se realizara el 04/05/2021, con el tema “Inducción del PEI”.
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
Angie Porcella Catering, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,062.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/05/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/08/2021 09:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1124303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,290.00
0.00
772.20
0.00
5,182.20
5,062.20
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
50182003 - Maza para past
(...)
50182003 - Maza para pastelería congelada
2.3.1.1.01
Mini muffins de zanahoria con toping de dulce leche y almendras
60
UD
38.76
32
1,920.00
0.00
18
345.60
0.00
2,325.60
2,265.60
2
50182003 - Maza para past
(...)
50182003 - Maza para pastelería congelada
2.3.1.1.01
Mini cheese cake de fresa
60
UD
38.76
32
1,920.00
0.00
18
345.60
0.00
2,325.60
2,265.60
3
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
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/5/2021_12_40 p.m..Pdf
Download
CERTIFICACION 2298.pdf
CERTIFICACION 2298.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,182.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
4,651.20
DOP
----
View
2.2.9.2.01
531.00
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
2021
2298
2021
5,182.20
DOP
Vencido
CERTIFICACION 2298.pdf