1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.353044
Contract reference
ONAPI-2019-00196
Contract description:
Compra de consumibles comestibles tercer trimestre 2019.
Type of Contract
Goods
Contract Start:
01/08/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2019 13:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2019-0032
Request Title
Compra de consumibles comestibles tercer trimestre 2019.
Description
Compra de consumibles comestibles tercer trimestre 2019.
Business Operation
Departamento Administrativo
Reply Reference
SBS-ONAPI-DAF-CM-2019-0032
Type of Contract
GoodsDominicana
Contract Value
104,498.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2019 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2019 10:00:00
((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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.735343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,085.00
0.00
14,413.60
0.00
113,680.00
104,498.60
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
Paquetes de café de 1Libra.
500
LB
227.36
180.17
90,085.00
0.00
16
14,413.60
0.00
113,680.00
104,498.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SBS SUPLIDORES DE BIENES Y SERVICIOS SRL.pdf
COMPROMISO SBS SUPLIDORES DE BIENES Y SERVICIOS SRL.pdf
Download
ACTA DE ADJUDICACION CM-2019-0032.pdf
ACTA DE ADJUDICACION CM-2019-0032.pdf
Download
Contract Technical Document Mappings
Orden de Compras_01/08/2019_03_24 p.m..Pdf
Download
Budget Setting
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