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.479378   Contract reference ONAPI-2020-00170   Contract description: Compra de consumibles comestibles correspondiente al 4to trimestre 2020   Type of Contract Goods   Contract Start: 03/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 12:00:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2020-0026   Request Title Compra de consumibles comestibles correspondiente al 4to trimestre 2020   Description Compra de consumibles comestibles correspondiente al 4to trimestre 2020   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2020-0026   Type of Contract GoodsDominicana   Contract Value 17,552.5 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 10/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1017317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,875.00 0.00 2,677.50 0.00 18,600.00 17,552.50         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         5 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora 23 oz. 50 UD 260 255 12,750.00 0.00 18 2,295.00 0.00 13,000.00 15,045.00         6 50161813 - Chocolate o su(...)50161813 - Chocolate o sustituto de chocolate, confite 2.3.1.1.01 Mentas caramelo (funda) 25 PAQ 224 85 2,125.00 0.00 18 382.50 0.00 5,600.00 2,507.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0026.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0026.pdf Download COMPROMISO PROLIMDES.pdf COMPROMISO PROLIMDES.pdf Download Contract Technical Document Mappings Orden de Compras_3/11/2020_3_26 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 250,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1603213978473IVP4I 1 250,000.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2020-0026.pdf