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.697621   Contract reference INAIPI-2022-00521   Contract description: Actividad desafíos de INAIPI de cara al 2023 el próximo 16 de Diciembre de 2022   Type of Contract Services   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAIPI-UC-CD-2022-0137   Request Title Actividad desafíos de INAIPI de cara al 2023 el próximo 16 de Diciembre de 2022   Description Actividad desafíos de INAIPI de cara al 2023 el próximo 16 de Diciembre de 2022   Business Operation Departamento Administrativo   Reply Reference Martínez Torres Traveling, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 155,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Nicolás de Bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486548 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,000.00 0.00 23,760.00 0.00 155,760.00 155,760.00         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 50101634 - Fruta fresca 2.3.1.1.01 Uvas verdes en ramillete 60 LB 413 350 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 50101634 - Fruta fresca 2.3.1.1.01 Uvas negras en ramillete 60 LB 413 350 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         3 50101634 - Fruta fresca 2.3.1.1.01 Peras 400 UD 88.5 75 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         4 50101634 - Fruta fresca 2.3.1.1.01 Manzanas 400 UD 88.5 75 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         5 50192404 - Cristales de g(...)50192404 - Cristales de gelatina o mermelada 2.3.1.1.01 Gomitas Navideñas 40 PAQ 88.5 75 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         6 48101906 - Canastas para (...)48101906 - Canastas para servir para servicio de comidas 2.3.9.5.01 Preparación y decoración de alimentos en canastas 40 UD 796.5 675 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00 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 Servicio_15/12/2022_2_54 p.m..Pdf Download Orden de Servicio 137.pdf Orden de Servicio 137.pdf Download DocScan1062.pdf DocScan1062.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 155,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 123,900.00  DOP ---- View 2.3.9.5.01 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Actividad desafíos de INAIPI de cara al 2023 el próximo 16 de Diciembre de 2022 155,760.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671198156776ngah8 1 155,760.00  DOP Vencido Link