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.567672   Contract reference INAVI-2021-00311   Contract description: SERVICIO DE ALMUERZO.   Type of Contract Goods   Contract Start: 27/10/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 09:00:00 ((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-2021-0267   Request Title SERVICIO DE ALMUERZO.   Description SOLICITUD DE PROTOCOLO Y EVENTOS PARA UTILIZAR EN LA ACTIVIDAD DE NUEVO ESTILO DE VIDA, CAMPAÑA DE PREVENCIO DEL CANCEL DE MAMA A REALIZARSE EL DIA 28/10/2021.   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference TERIYAKI CITY ASIAN FOOD SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,375 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 27/10/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1225729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,250.00 0.00 19,125.00 0.00 126,555.00 125,375.00         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 Pollo Asado, Moro de Guandules, Guineíto Encebolladas, Casabe , Cerdo Horneado , jugos Naturales , Refresco , Agua y Café. 250 UD 506.22 425 106,250.00 0.00 18 19,125.00 0.00 126,555.00 125,375.00 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_27/10/2021_4_53 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 125,375.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 125,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 311   SERVICIO DE ALMUERZO. 125,375.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2466 2021 126,555.00  DOP Vencido CERTIFICACION DE FONDO.pdf