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.523212   Contract reference ONAPI-2021-00111   Contract description: Compra de consumibles comestibles correspondiente al segundo trimestre 2021.   Type of Contract Goods   Contract Start: 13/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-2021-0067   Request Title Compra de consumibles comestibles correspondiente al segundo trimestre 2021   Description Compra de consumibles comestibles correspondiente al segundo trimestre 2021   Business Operation Almacen   Reply Reference ONAPI-UC-CD-2021-0067_EXT   Type of Contract GoodsDominicana   Contract Value 111,482 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. De Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1128132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,900.00 0.00 15,582.00 0.00 113,200.00 111,482.00         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 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 FRASCO DE CREMORA DE 23 ONZA 20 UD 340 285 5,700.00 0.00 18 1,026.00 0.00 6,800.00 6,726.00         2 50201706 - Café 2.3.1.1.01 PAQUETE DE CAFÉ 1 LIBRA 300 UD 225 190 57,000.00 0.00 16 9,120.00 0.00 67,500.00 66,120.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS 100 UD 160 134 13,400.00 0.00 16 2,144.00 0.00 16,000.00 15,544.00         4 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 5 LIBRAS 100 UD 155 136 13,600.00 0.00 16 2,176.00 0.00 15,500.00 15,776.00         5 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE MENTA DE FRESA 10 PAQ 145 120 1,200.00 0.00 18 216.00 0.00 1,450.00 1,416.00         6 50201711 - Té instantáneo 2.3.1.1.01 TE CALIENTE JENGIBRE, LIMON 1/25 15 PAQ 260 220 3,300.00 0.00 18 594.00 0.00 3,900.00 3,894.00         7 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETES DE MENTAS CHOCOLATE 1/100 10 PAQ 145 120 1,200.00 0.00 18 216.00 0.00 1,450.00 1,416.00         8 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETES DE MENTAS CANELA 1/100 5 PAQ 120 100 500.00 0.00 18 90.00 0.00 600.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/5/2021_11_51 a.m..Pdf Download COMPROMISO ONAPI-UCCD2021-0067.pdf COMPROMISO ONAPI-UCCD2021-0067.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 111,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 111,482.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de consumibles comestibles correspondiente al segundo trimestre 2021. 111,482.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16208292852084svAX 1 111,482.00  DOP Vencido COMPROMISO ONAPI-UCCD2021-0067.pdf