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.585832
Contract reference
ONAPI-2021-00273
Contract description:
Compra de artículos consumibles comestibles correspondiente al cuarto trimestre 2021
Type of Contract
Goods
Contract Start:
17/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2022 13:00:00
((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-2021-0155
Request Title
Compra de artículos consumibles comestibles correspondiente al cuarto trimestre 2021
Description
Compra de artículos consumibles comestibles correspondiente al cuarto trimestre 2021
Business Operation
Almacen
Reply Reference
Compra de artículos consumibles comestibles corres
Type of Contract
GoodsDominicana
Contract Value
5,463.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/12/2021 10:00:00
((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.1257660 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,630.00
0.00
833.40
0.00
5,430.00
5,463.40
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
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETE DE MENTA DE FRESA 1/100
10
PAQ
130
110
1,100.00
0.00
18
198.00
0.00
1,300.00
1,298.00
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
118
100
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
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
100
1,000.00
0.00
18
180.00
0.00
1,180.00
1,180.00
8
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETES DE MENTAS CARAMELO 1/100
15
PAQ
118
102
1,530.00
0.00
18
275.40
0.00
1,770.00
1,805.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2021-0155 SUPLIDORA REYSA.pdf
COMPROMISO UC-CD-2021-0155 SUPLIDORA REYSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2021_2_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
59,933.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
59,933.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos consumibles comestibles correspondiente al cuarto trimestre 2021
59,933.50
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639572992080PFFYM
1
59,933.50
DOP
Vencido
COMPROMISO UC-CD-2021-0155 GTG INDUSTRIAL.pdf