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.612215   Contract reference INAVI-2022-00125   Contract description: COMPRA DE REFRIGERIO PARA TALLER   Type of Contract Goods   Contract Start: 06/04/2022 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/07/2022 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-2022-0106   Request Title COMPRA DE REFRIGERIO PARA TALLER   Description COMPRA DE REFRIGERIO PARA TALLER   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference TERIYAKI_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 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 06/04/2022 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2022 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   Back To Top     1   DO1.PCCNTR.1321921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 48,750.00 47,790.00         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 COMPRA DE REFRIGERIO QUE CONTENGAN: WRAPS DE POLLO, PLATANOS VERDES, CAMA DE LECHUGA ROMANA CON QUESO, SALSA ROSA, JUGOS VARIADOS NATURALES, PASTELITOS MIXTOS, CROQUETAS, QUIPES, SANDWICHES, NEVERA CON HIELO 150 UD 325 270 40,500.00 0.00 18 7,290.00 0.00 48,750.00 47,790.00 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_6/4/2022_4_11 p.m..Pdf Download CERTIFICACION 112.pdf CERTIFICACION 112.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 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE REFRIGERIO PARA TALLER 47,790.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 112 2022 47,790.00  DOP Vencido CERTIFICACION 112.pdf