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.547148   Contract reference INAVI-2021-00223   Contract description: SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE CAPILLAS   Type of Contract Goods   Contract Start: 11/08/2021 13:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 17/09/2021   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-2021-0196   Request Title SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE CAPILLAS   Description SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE CAPILLAS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference TERIYAKI_EXT   Type of Contract GoodsDominicana   Contract Value 26,904 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 11/08/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/11/2021 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   Back To Top     1   DO1.PCCNTR.1181225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,800.00 0.00 4,104.00 0.00 27,050.00 26,904.00         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 90101801 - Comidas para l(...)90101801 - Comidas para llevar preparadas profesionalmente 2.2.9.2.01 SERVICIO DE ALMUERZO 35 UD 570 480 16,800.00 0.00 18 3,024.00 0.00 19,950.00 19,824.00         90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE MOZOS 2 UD 3,550 3,000 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00 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_11/8/2021_5_17 p.m..Pdf Download 2378.pdf 2378.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 26,904.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 26,904.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE CAPILLAS 26,904.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2378 2021 26,904.00  DOP Vencido 2378.pdf