1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.636934
Contract reference
ONAPI-2022-00169
Contract description:
Compra de artículos consumibles comestibles, segundo trimestre 2022.
Type of Contract
Goods
Contract Start:
28/06/2022 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2022 11:35:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2022-0021
Request Title
Compra de artículos consumibles comestibles, segundo trimestre 2022.
Description
Compra de artículos consumibles comestibles, segundo trimestre 2022.
Business Operation
Departamento Administrativo
Reply Reference
Vicrova Market Trader, SRL - ONAPI
Type of Contract
GoodsDominicana
Contract Value
26,550 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2022 11:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2022 15:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1364342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,500.00
0.00
4,050.00
0.00
24,485.00
26,550.00
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
6
50181903 - Galletas senci
(...)
50181903 - Galletas sencillas de sal
2.3.1.1.01
Galletas de avena cajas de 24 paquetes. De 38 gramos.
25
PAQ
979.4
900
22,500.00
0.00
18
4,050.00
0.00
24,485.00
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2022-0021.pdf
ACTA DE ADJUDICACION DAF-CM-2022-0021.pdf
Download
COMPROMISO VICROVA.pdf
COMPROMISO VICROVA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/6/2022_3_33 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
17,152.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
17,152.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos consumibles comestibles, segundo trimestre 2022.
17,152.48
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16563376697087DIOX
1
17,152.48
DOP
Vencido
COMPROMISO SUMINISTROS GUIPAK.pdf