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.601010   Contract reference ONAPI-2022-00018   Contract description: :Compra de artículos consumibles comestibles primer trimestre 2022   Type of Contract Goods   Contract Start: 01/03/2022 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/06/2022 08:30:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2022-0002   Request Title Compra de artículos consumibles comestibles primer trimestre 2022   Description Compra de artículos consumibles comestibles primer trimestre 2022   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 133,692.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2022 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1298521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,252.40 0.00 18,440.39 0.00 201,800.00 133,692.79         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 500 PAQ 310 167.98 83,990.00 0.00 16 13,438.40 0.00 155,000.00 97,428.40         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR CREMA 5 LIBRAS 120 PAQ 180 120.19 14,422.80 0.00 16 2,307.65 0.00 21,600.00 16,730.45         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 AZUCAR BLANCA 5 LIBRAS 120 PAQ 210 140.33 16,839.60 0.00 16 2,694.34 0.00 25,200.00 19,533.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DAF-CM-2022-0002 INVERSIONES YANG.pdf COMPROMISO DAF-CM-2022-0002 INVERSIONES YANG.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2022_12_22 p.m..Pdf Download ACTA ADJUDICACION DAF-CM-2022-0002.pdf ACTA ADJUDICACION DAF-CM-2022-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,692.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 133,692.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos consumibles comestibles primer trimestre 2022 133,692.79  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16457927430090CPRT 1 133,692.79  DOP Vencido COMPROMISO DAF-CM-2022-0002 INVERSIONES YANG.pdf