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.550907   Contract reference INAVI-2021-00239   Contract description: COMPRA DE PICADERA VARIADA   Type of Contract Goods   Contract Start: 26/08/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2021 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-2021-0209   Request Title COMPRA DE PICADERA VARIADA   Description COMPRA DE PICADERA VARIADA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 9,227.6 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 26/08/2021 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2021 10:00:00 ((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.1189133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,820.00 0.00 1,407.60 0.00 9,450.00 9,227.60         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 50111510 - Carne de ave o(...)50111510 - Carne de ave o carne fresca 2.3.1.1.01 PASTELITO DE POLLO 20 UD 35 29 580.00 0.00 18 104.40 0.00 700.00 684.40         50192112 - Maíz pira 2.3.1.1.01 MINI BRIOCHE DE RUCULA Y PASTRAMI 20 UD 40 34 680.00 0.00 18 122.40 0.00 800.00 802.40         50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 CROQUETAS DE JAMON 20 UD 34 28 560.00 0.00 18 100.80 0.00 680.00 660.80         50192501 - Emparedados fr(...)50192501 - Emparedados frescos 2.2.9.2.01 MINI WRAP DE JAMON Y QUESO 20 UD 35 29 580.00 0.00 18 104.40 0.00 700.00 684.40         50131802 - Queso procesad(...)50131802 - Queso procesado 2.3.1.1.01 PINCHITOS DE QUESO Y ACEITUNA 20 UD 38 30 600.00 0.00 18 108.00 0.00 760.00 708.00         50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 MINI BROWNIES 20 UD 55 46 920.00 0.00 18 165.60 0.00 1,100.00 1,085.60         24112404 - Caja 2.3.9.9.05 EMPACADO EN CAJITAS KRAFT 20 UD 38 30 600.00 0.00 18 108.00 0.00 760.00 708.00         50202305 - Jugo fresco 2.3.1.1.01 BOTELLITAS DE JUGO DE 12 ONZ. DE LIMON 20 UD 155 130 2,600.00 0.00 18 468.00 0.00 3,100.00 3,068.00         49121505 - Cajas de hielo 2.3.9.9.01 NEVERITA CON HIELO 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 TRANSPORTE 1 UD 550 450 450.00 0.00 18 81.00 0.00 550.00 531.00 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_26/8/2021_8_36 p.m..Pdf Download CERTIFICACION 2403.pdf CERTIFICACION 2403.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 9,227.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,348.40  DOP ---- View 2.2.9.2.01 1,876.20  DOP ---- View 2.3.9.9.05 708.00  DOP ---- View 2.3.9.9.01 295.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PICADERA VARIADA 9,227.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2403 2021 9,227.60  DOP Vencido CERTIFICACION 2403.pdf