1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.573997
Contract reference
INAVI-2021-00331
Contract description:
COMPRA DE BOCADILLOS EN CAJITAS, GALLETAS, CHOCOLATE, Y BOTELLITAS DE JUGOS VARIADOSCHIP,
Type of Contract
Goods
Contract Start:
17/11/2021 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0282
Request Title
COMPRA DE BOCADILLOS EN CAJITAS, GALLETAS, CHOCOLATE, Y BOTELLITAS DE JUGOS VARIADOSCHIP,
Description
COMPRA DE BOCADILLOS EN CAJITAS, GALLETAS, CHOCOLATE, Y BOTELLITAS DE JUGOS VARIADOSCHIP,
Business Operation
PROTOCOLO Y EEVENTOS
Reply Reference
ANGIE PORCELLA_EXT
Type of Contract
GoodsDominicana
Contract Value
8,260 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/11/2021 11:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/01/2022 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
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1
DO1.PCCNTR.1239114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,000.00
0.00
1,260.00
0.00
8,725.00
8,260.00
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
50181905 - Galletas de du
(...)
50181905 - Galletas de dulce
2.3.1.1.01
BOLSITAS DE GALLETAS CON CHOCOLATE CHIP
80
UD
70
55
4,400.00
0.00
18
792.00
0.00
5,600.00
5,192.00
24112404 - Caja
2.3.9.9.05
BOCADILLOS EN CAJITAS
5
UD
300
250
1,250.00
0.00
18
225.00
0.00
1,500.00
1,475.00
50202305 - Jugo fresco
2.3.1.1.01
BOTELLITAS DE JUGO FRESA Y CHINOLA 12 ONZ.
5
UD
155
130
650.00
0.00
18
117.00
0.00
775.00
767.00
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
22101527 - Transportes in
(...)
22101527 - Transportes integrados de carga
2.6.5.3.01
TRANSPORTE
1
UD
550
450
450.00
0.00
18
81.00
0.00
550.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2021_3_07 p.m..Pdf
Download
CERTIFICACION 2486.pdf
CERTIFICACION 2486.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,260.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
5,959.00
DOP
----
View
2.3.9.9.05
1,475.00
DOP
----
View
2.3.9.9.01
295.00
DOP
----
View
2.6.5.3.01
531.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE BOCADILLOS EN CAJITAS, GALLETAS, CHOCOLATE, Y BOTELLITAS DE JUGOS VARIADOSCHIP,
8,260.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2486
2021
8,260.00
DOP
Vencido
CERTIFICACION 2486.pdf