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.335125   Contract reference ONAPI-2019-00139   Contract description: Compra de consumibles comestibles segundo trimestre 2019.   Type of Contract Goods   Contract Start: 10/06/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2019 14:00:00 ((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 ONAPI-UC-CD-2019-0075   Request Title Compra de consumibles comestibles segundo trimestre 2019.   Description Compra de consumibles comestibles segundo trimestre 2019.   Business Operation Departamento Administrativo   Reply Reference ONAPI-UC-CD-2019-0075 PROLIMDES COMERCIAL   Type of Contract GoodsDominicana   Contract Value 67,851.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 10/06/2019 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal Av. Los Próceres No. 11, Los Jardines del Norte D.N.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.704704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,460.00 0.00 9,391.60 0.00 67,725.70 67,851.60         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 50201706 - Café 2.3.1.1.01 Paquete de Café de 1 libra. 250 LB 227.74 196 49,000.00 0.00 49,000 16 7,840.00 0.00 56,935.00 56,840.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquetes de Azúcar crema de 5 libras. 30 LB 143.96 124 3,720.00 0.00 3,720 16 595.20 0.00 4,318.80 4,315.20         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquetes de Azúcar blanca de 5 libras. 30 LB 151.04 128 3,840.00 0.00 3,840 16 614.40 0.00 4,531.20 4,454.40         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de mentas de Chocolate 1/100. 10 UD 94.04 85 850.00 0.00 850 18 153.00 0.00 940.40 1,003.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de mentas de Caramelo 1/100. 10 UD 100.03 105 1,050.00 0.00 1,050 18 189.00 0.00 1,000.30 1,239.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2019-0075.pdf COMPROMISO ONAPI-UC-CD-2019-0075.pdf Download Contract Technical Document Mappings Orden de Compras_10/06/2019_05_54 p.m..Pdf Download Budget Setting   Back To Top 78CA3D7D0A72D955846055263339E2EEE8CC426776C50F37057D6E50CDB2582F