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.549628   Contract reference INAVI-2021-00236   Contract description: SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE LAS FUNERARIAS CAPILLAS INAVI   Type of Contract Goods   Contract Start: 23/08/2021 17:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 14:00:00 ((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-2021-0206   Request Title SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE LAS FUNERARIAS CAPILLAS INAVI   Description SERVICIO DE ALMUERZO PARA TALLER A ENCARGADOS DE LAS FUNERARIAS CAPILLAS INAVI   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference TERIYAKI CITY ASIAN FOOD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,214 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 23/08/2021 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 15:00:00 ((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.1186541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,300.00 0.00 0.00 4,914.00 32,450.00 32,214.00         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 0.00 18 3,024.00 19,950.00 19,824.00         52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 PAQUETE DE VASOS FIESTERO 6 UD 300 250 1,500.00 0.00 0.00 18 270.00 1,800.00 1,770.00         50201707 - Sustituto de c(...)50201707 - Sustituto de café 2.3.1.1.01 REFRESCO VARIADOS 20 UD 120 100 2,000.00 0.00 0.00 18 360.00 2,400.00 2,360.00         14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 SERVILLETAS 2 UD 600 500 1,000.00 0.00 0.00 18 180.00 1,200.00 1,180.00         90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIO DE MOZO 2 UD 3,550 3,000 6,000.00 0.00 0.00 18 1,080.00 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 Servicio_23/8/2021_9_07 p.m..Pdf Download CERTIFICACION DE FONDOS ALMUERZO 23082021.pdf CERTIFICACION DE FONDOS ALMUERZO 23082021.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 32,214.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 26,904.00  DOP ---- View 2.3.9.5.01 1,770.00  DOP ---- View 2.3.1.1.01 2,360.00  DOP ---- View 2.3.3.2.01 1,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 236   PAGO ALMUERZO DEL 23/08/2021 32,214.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2397 2021 32,450.00  DOP Vencido CERTIFICACION DE FONDOS ALMUERZO 23082021.pdf