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.697525   Contract reference INAVI-2022-00324   Contract description: SERVICIOS DE ALMUERZOS   Type of Contract Services   Contract Start: 19/12/2022 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2023 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-2022-0249   Request Title SERVICIOS DE ALMUERZOS   Description SERVICIOS DE ALMUERZOS   Business Operation PROTOCOLO Y EEVENTOS   Reply Reference ANGIE PORCELLA_EXT   Type of Contract ServicesDominicana   Contract Value 119,888 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 19/12/2022 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2023 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.1491422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,600.00 0.00 18,288.00 0.00 121,180.00 119,888.00         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 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 SERVICIOS DE SALMON A LA PLANCHA CON SALSA DE ALCAPARRITAS 50 UD 580 490 24,500.00 0.00 18 4,410.00 0.00 29,000.00 28,910.00         2 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 FILETES DE CERDOS CON HONGOS AL VINO 40 UD 550 460 18,400.00 0.00 18 3,312.00 0.00 22,000.00 21,712.00         3 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ARROZ CON PUERRO, PLATANO MADURO Y TOCINETA 75 UD 155 130 9,750.00 0.00 18 1,755.00 0.00 11,625.00 11,505.00         4 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 BERENJENA PARMESANA CHAFING RECT 3 UD 4,650 3,900 11,700.00 0.00 18 2,106.00 0.00 13,950.00 13,806.00         5 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 ENSALADAS DE LECHUGAS VARIADAS, RUCULAS, Y QUESO, FETA Y TOMATES, DESHIDRATADOS CON ADEREZO DE CHINOLA 50 UD 225 190 9,500.00 0.00 18 1,710.00 0.00 11,250.00 11,210.00         6 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 VEGETALES SALTEADOS 50 UD 180 150 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         7 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 YUCA CON CEBOLLA APARTE 75 UD 120 100 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         8 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 GUINEITOS CON CEBOLLA APARTE 75 UD 120 100 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         9 90101802 - Servicios de c(...)90101802 - Servicios de comidas a domicilio 2.2.9.2.01 GALON DE JUGO DE FRESA 4 UD 1,450 1,200 4,800.00 0.00 18 864.00 0.00 5,800.00 5,664.00         10 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 SERVICIO DE TRANSPORTE 1 UD 555 450 450.00 0.00 18 81.00 0.00 555.00 531.00 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_19/12/2022_5_00 p.m..Pdf Download CERTIFICACION 272.pdf CERTIFICACION 272.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 119,888.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 119,357.00  DOP ---- View 2.2.4.2.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIOS DE ALMUERZOS 119,888.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 272 2022 119,888.00  DOP Vencido CERTIFICACION 272.pdf