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.549590
Contract reference
ONAPI-2021-00176
Contract description:
Compra de artículos comestibles correspondiente al tercer trimestre 2021.
Type of Contract
Goods
Contract Start:
23/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2021 15:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2021-0104
Request Title
Compra de artículos comestibles correspondiente al tercer trimestre 2021.
Description
Compra de artículos comestibles correspondiente al tercer trimestre 2021.
Business Operation
Departamento Administrativo
Reply Reference
Compra de artículos comestibles._EXT
Type of Contract
GoodsDominicana
Contract Value
19,824 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/08/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines 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.1185216 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,800.00
0.00
3,024.00
0.00
19,330.00
19,824.00
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
4
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Paquetes de galletas de avenas, cajas 1/24.
25
CAJ
596
555
13,875.00
0.00
18
2,497.50
0.00
14,900.00
16,372.50
5
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquete de menta de fresa.
15
PAQ
118
95
1,425.00
0.00
18
256.50
0.00
1,770.00
1,681.50
6
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquetes de mentas chocolate. 1/100
10
PAQ
148
95
950.00
0.00
18
171.00
0.00
1,480.00
1,121.00
7
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquetes de mentas canela. 1/100
10
PAQ
118
55
550.00
0.00
18
99.00
0.00
1,180.00
649.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SUPLIDORA REYSA.pdf
COMPROMISO SUPLIDORA REYSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/8/2021_6_41 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,824.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
19,824.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
104
Compra de artículos comestibles correspondiente al tercer trimestre 2021.
19,824.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1629724213061ulxx4
1
19,824.00
DOP
Vencido
COMPROMISO SUPLIDORA REYSA.pdf