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.576635   Contract reference INAVI-2021-00342   Contract description: COMPRA DE CHOCOLATE, TE DE JENGIBRE, GALLETAS DECORADAS   Type of Contract Goods   Contract Start: 25/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2022 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-2021-0294   Request Title COMPRA DE CHOCOLATE, TE DE JENGIBRE, GALLETAS DECORADAS   Description COMPRA DE CHOCOLATE, TE DE JENGIBRE, GALLETAS DECORADAS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 106,731 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 25/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/01/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,450.00 0.00 16,281.00 0.00 107,425.00 106,731.00         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 50202307 - Bebida de choc(...)50202307 - Bebida de chocolate o malta u otros 2.3.1.1.01 CHOCOLATE CON LECHE CALIENTE 25 GAL 1,420 1,200 30,000.00 0.00 18 5,400.00 0.00 35,500.00 35,400.00         50201710 - Té de hoja 2.3.1.1.01 TE DE JENGIBRE CALIENTE 5 GAL 775 750 3,750.00 0.00 18 675.00 0.00 3,875.00 4,425.00         50181905 - Galletas de du(...)50181905 - Galletas de dulce 2.3.1.1.01 GALLETAS DECORADAS NAVDEÑAS 450 UD 150 125 56,250.00 0.00 18 10,125.00 0.00 67,500.00 66,375.00         91111603 - Servicios de c(...)91111603 - Servicios de cocina o preparación de comidas 2.2.9.2.01 SERVICIO DE 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_25/11/2021_7_44 p.m..Pdf Download CERTIFICACION 2496.pdf CERTIFICACION 2496.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 106,731.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 106,200.00  DOP ---- View 2.2.9.2.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE CHOCOLATE, TE DE JENGIBRE, GALLETAS DECORADAS 106,731.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2496 2021 106,731.00  DOP Vencido CERTIFICACION 2496.pdf