1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1067418
Contract reference
INAVI-2026-00014
Contract description:
Adquisición de Picadera Variada.
Type of Contract
Goods
Contract Start:
19/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0004
Request Title
Adquisición de Picadera Variada.
Description
Adquisición de Picadera Variada.
Business Operation
RECURSOS HUMANOS
Reply Reference
Angie Porcella Catering, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
19,658.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/02/2026 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 09:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2239734 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,660.00
0.00
2,998.80
0.00
19,658.80
19,658.80
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
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Mini wraps de genoa, queso y lechuga
40
UD
46.02
39
1,560.00
0.00
18
280.80
0.00
1,840.80
1,840.80
2
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Tartaletas louraine
40
UD
47.2
40
1,600.00
0.00
18
288.00
0.00
1,888.00
1,888.00
3
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Mini brioche de rúcula, pastrami y cebolla caramelizada
40
UD
56.64
48
1,920.00
0.00
18
345.60
0.00
2,265.60
2,265.60
4
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Pinchitos de queso y uva
40
UD
46.02
39
1,560.00
0.00
18
280.80
0.00
1,840.80
1,840.80
5
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Mini muffin de zanahoria con toping de dulce leche y almendras
40
UD
44.84
38
1,520.00
0.00
18
273.60
0.00
1,793.60
1,793.60
6
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Empacado en cajitas clear
40
UD
59
50
2,000.00
0.00
18
360.00
0.00
2,360.00
2,360.00
7
90101603 - Servicios de c
(...)
90101603 - Servicios de cáterin
2.2.9.2.03
Botellitas de jugo chinola 12onzas
40
UD
171.1
145
5,800.00
0.00
18
1,044.00
0.00
6,844.00
6,844.00
8
50202302 - Hielo
2.3.1.1.01
Neverita con Hielo
1
UD
295
250
250.00
0.00
18
45.00
0.00
295.00
295.00
9
78101802 - Servicios tran
(...)
78101802 - Servicios transporte de carga por carretera (en camión) a nivel regional y nacional
2.2.4.2.01
Servicio de transporte
1
UD
531
450
450.00
0.00
18
81.00
0.00
531.00
531.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/2/2026_6_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,658.80
DOP
Budget Appropriation Value
19,658.80
DOP
Account
Value
Annual Availability
2.2.4.2.01
531.00
DOP
531.00
DOP
View
2.3.1.1.01
295.00
DOP
295.00
DOP
View
2.2.9.2.03
18,832.80
DOP
18,832.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Picadera Variada.
19,658.80
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771439899159h99Ya
1
19,658.80
DOP
Aprobado
Link