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.527892   Contract reference INAVI-2021-00155   Contract description: COMPRA DE PICADERA VARIADAS PARA USAR EN LA INDUCCION DE LA PLANIFICACION Y DESARROLLO (PEI) EL MARTES 01/06/2021.   Type of Contract Goods   Contract Start: 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/06/2021   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-2021-0143   Request Title COMPRA DE PICADERA VARIADAS.   Description PARA SER UTILIZADA EN LA INDUCCION DE LA PLANIFICACION Y DESARROLLO (PEI) A REALIZARSE EN MARTES 01/06/2021   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference INVERSIONES MEJIA Y ALBERTO HRA Y MAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,842 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 01/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2021 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1139533 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 0.00 3,942.00 26,280.00 25,842.00         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 50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 PASTELITO DE POLLO Y MOZARELA, CROQUETAS DE PAPA Y CHORIZO.BOLITAS DE QUESO BASTONCITOS DE PECHUGA, SANDWICHITOS QUESO CREMA Y PUERRO, ROLLITOS DE JAMON Y QUESO. 60 UD 360 300 18,000.00 0.00 0.00 18 3,240.00 21,600.00 21,240.00         2 50202305 - Jugo fresco 2.3.1.1.01 JUGOS NATURALES EMBOTELLADOS. 60 UD 78 65 3,900.00 0.00 0.00 18 702.00 4,680.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cotizacion.pdf Cotizacion.pdf Download Certificacion de Fondo 2328-2021.pdf Certificacion de Fondo 2328-2021.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 26,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 21,600.00  DOP ---- View 2.3.1.1.01 4,680.00  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 2328 2021 26,280.00  DOP Vencido Certificacion de Fondo 2328-2021.pdf