1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549591
Contract reference
ONAPI-2021-00177
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 correspondiente al
Type of Contract
GoodsDominicana
Contract Value
96,949.6 Dominican Pesos
Conditions
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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. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1185217 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,560.00
0.00
13,389.60
0.00
99,350.00
96,949.60
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
Paquete de café 1 libra.
350
UD
227
190
66,500.00
0.00
16
10,640.00
0.00
79,450.00
77,140.00
2
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar crema 5 libras.
70
UD
151
133
9,310.00
0.00
16
1,489.60
0.00
10,570.00
10,799.60
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Azucar blanca 5 libras.
50
UD
163
135
6,750.00
0.00
16
1,080.00
0.00
8,150.00
7,830.00
8
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquetes de mentas caramelo. 1/100
10
PAQ
118
100
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PROLIMDES COMERCIAL.pdf
COMPROMISO PROLIMDES COMERCIAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/8/2021_6_55 p.m..Pdf
Download
Budget Setting
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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