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.1025121   Contract reference INAVI-2025-00114   Contract description: SERVICIOS DE PICADERA VARIADA, a ofrecer a los participantes de la revisión de la Carta Compromiso de la Institución, INAVI   Type of Contract Services   Contract Start: 15/10/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 18:00:00 ((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-DAF-CD-2025-0085   Request Title SERVICIOS DE PICADERA VARIADA   Description SERVICIOS DE PICADERA VARIADA   Business Operation LIBRE ACCESO A LA INFORMACIÓN   Reply Reference Angie Porcella Catering, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 18,413.9 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 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2154453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,605.00 0.00 0.00 2,808.90 18,413.00 18,413.90         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 servicio de picadera variadas 1 UD 17,882 15,155 15,155.00 0.00 0.00 18 2,727.90 17,882.00 17,882.90         1 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 transpote 1 UD 531 450 450.00 0.00 0.00 18 81.00 531.00 531.00 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 Servicio_14/10/2025_9_30 p.m..Pdf Download ORDEN DE SERVICIO PICADERA ANGIE PORCELLA.pdf ORDEN DE SERVICIO PICADERA ANGIE PORCELLA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 18,413.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.03 17,882.90  DOP ---- View 2.2.4.2.01 531.00  DOP ---- View Payment Calendar ID Description Value Month Year 114   PAGO PICADERA VARIADA 18,413.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760530940992qf34m 1 18,413.90  DOP Vencido Link