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.505770   Contract reference ONAPI-2021-00023   Contract description: Compra de artículos consumibles comestibles primer trimestre 2021.   Type of Contract Goods   Contract Start: 02/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2021 11:00:00 ((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-2021-0019   Request Title Compra de artículos consumibles comestibles primer trimestre 2021.   Description Compra de artículos consumibles comestibles primer trimestre 2021.   Business Operation Departamento Administrativo   Reply Reference ONAPI 0019 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 115,303 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 14:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,150.00 0.00 16,153.00 0.00 120,065.00 115,303.00         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar blanca, paquetes de 5 Libras. 100 PAQ 153.4 127 12,700.00 0.00 16 2,032.00 0.00 15,340.00 14,732.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar crema, paquetes de 5 Libras. 120 PAQ 147.5 125 15,000.00 0.00 16 2,400.00 0.00 17,700.00 17,400.00         3 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Mentas caramelo, paquetes de 100/1. 25 PAQ 88.5 98 2,450.00 0.00 18 441.00 0.00 2,212.50 2,891.00         4 50161510 - Endulzantes ar(...)50161510 - Endulzantes artificiales 2.3.1.1.01 Cremora, frasco de 23 Oz. 25 UD 312.7 270 6,750.00 0.00 18 1,215.00 0.00 7,817.50 7,965.00         5 50201706 - Café 2.3.1.1.01 Paquetes de Café de 1 Libra. 300 UD 236 190 57,000.00 0.00 16 9,120.00 0.00 70,800.00 66,120.00         6 50201711 - Té instantáneo 2.3.1.1.01 Te caliente caja de 20/1. 30 UD 206.5 175 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2021-0019.pdf COMPROMISO ONAPI-UC-CD-2021-0019.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2021_1_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,303.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 115,303.00  DOP ---- View Payment Calendar ID Description Value Month Year 19   Compra de artículos consumibles comestibles primer trimestre 2021. 115,303.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 Eg1614275172482vetnc 1 115,303.00  DOP Vencido COMPROMISO ONAPI-UC-CD-2021-0019.pdf