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.561340   Contract reference INAVI-2021-00279   Contract description: SERVICIOS DE ALMUERZOS   Type of Contract Goods   Contract Start: 01/10/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0242   Request Title SERVICIOS DE ALMUERZOS   Description SERVICIOS DE ALMUERZOS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference MONCA_EXT   Type of Contract GoodsDominicana   Contract Value 126,850 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 01/10/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1209309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,500.00 0.00 19,350.00 0.00 128,000.00 126,850.00         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 90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 SERVICIOS DE ALMUERZOS 200 UD 535 450 90,000.00 0.00 18 16,200.00 0.00 107,000.00 106,200.00         90101604 - Servicios de c(...)90101604 - Servicios de cáterin en la obra o lugar de trabajo 2.2.9.2.01 SERVICIOS DE MOZOS 5 UD 4,200 3,500 17,500.00 0.00 18 3,150.00 0.00 21,000.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION 2440.pdf CERTIFICACION 2440.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2021_3_45 p.m..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 126,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 106,200.00  DOP ---- View 2.2.9.2.01 20,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE ALMUERZOS 126,850.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2440 2021 126,850.00  DOP Vencido CERTIFICACION 2440.pdf