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.668873   Contract reference INAVI-2022-00273   Contract description: COMPRA DE PICADERA   Type of Contract Goods   Contract Start: 05/10/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 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-2022-0219   Request Title COMPRA DE PICADERA   Description COMPRA DE PICADERA   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract GoodsDominicana   Contract Value 9,392.8 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 05/10/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1433335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,960.00 0.00 1,432.80 0.00 10,210.00 9,392.80         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 50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 PASTELITOS DE POLLO 20 UD 50 39 780.00 0.00 18 140.40 0.00 1,000.00 920.40         50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 SANDWICH DE POLLO Y AJONJOLI 20 UD 45 34 680.00 0.00 18 122.40 0.00 900.00 802.40         50131801 - Queso natural 2.3.1.1.01 MINI WRAPS DE SALAMI GENOA Y QUESO GOUDA 20 UD 50 39 780.00 0.00 18 140.40 0.00 1,000.00 920.40         50182002 - Ponqués pastel(...)50182002 - Ponqués pasteles o biscochos congelados 2.3.1.1.01 PAN PITA RELLENA DE QUESO Y VEGETALES 20 UD 55 40 800.00 0.00 18 144.00 0.00 1,100.00 944.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 CROQUETAS DE JAMON 20 UD 48 36 720.00 0.00 18 129.60 0.00 960.00 849.60         73151606 - Servicios de e(...)73151606 - Servicios de empacado a mano 2.2.9.1.01 EMPACADO EN CAJITA CRAFT 20 UD 50 35 700.00 0.00 18 126.00 0.00 1,000.00 826.00         50202305 - Jugo fresco 2.3.1.1.01 BOTELLITAS DE JUGO 12 OZ. DE FRESA Y LIMON 20 UD 170 140 2,800.00 0.00 18 504.00 0.00 3,400.00 3,304.00         90101603 - Servicios de c(...)90101603 - Servicios de cáterin 2.2.9.2.03 NEVERITA CON HIELO 1 UD 300 250 250.00 0.00 18 45.00 0.00 300.00 295.00         90121503 - Servicios de f(...)90121503 - Servicios de fletamento 2.2.4.2.01 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_5/10/2022_5_57 p.m..Pdf Download CERTIFICACION 250.pdf CERTIFICACION 250.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 9,392.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 6,891.20  DOP ---- View 2.2.9.2.03 1,144.60  DOP ---- View 2.2.9.1.01 826.00  DOP ---- View 2.2.4.2.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PICADERA 9,392.80  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 250 2022 9,392.80  DOP Vencido CERTIFICACION 250.pdf