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.669046   Contract reference ONAPI-2022-00271   Contract description: Compra de artículos consumibles comestibles tercer trimestre 2022.   Type of Contract Goods   Contract Start: 06/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-2022-0032   Request Title Compra de artículos consumibles comestibles tercer trimestre 2022.   Description Compra de artículos consumibles comestibles tercer trimestre 2022.   Business Operation Departamento Administrativo   Reply Reference ONAPI 0032 PROLIMDES_CP001   Type of Contract GoodsDominicana   Contract Value 118,766.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1431741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,970.00 0.00 16,796.60 0.00 122,800.00 118,766.60         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 250 PAQ 271 230 57,500.00 0.00 16 9,200.00 0.00 67,750.00 66,700.00         3 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azucar blanca 5 libras 150 PAQ 180 136 20,400.00 0.00 16 3,264.00 0.00 27,000.00 23,664.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora frasco de 23 oz. 60 UD 350 300 18,000.00 0.00 18 3,240.00 0.00 21,000.00 21,240.00         8 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de mentas de chocolate 1/100 12 PAQ 150 135 1,620.00 0.00 18 291.60 0.00 1,800.00 1,911.60         10 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de menta caramelo 1/100 25 PAQ 150 130 3,250.00 0.00 18 585.00 0.00 3,750.00 3,835.00         11 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquetes de menta canela 1/100 10 PAQ 150 120 1,200.00 0.00 18 216.00 0.00 1,500.00 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_6/10/2022_1_22 p.m..Pdf Download ACTA ADJUDICACION DAF-CM-2022-0032.pdf ACTA ADJUDICACION DAF-CM-2022-0032.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 102,502.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 102,502.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos consumibles comestibles tercer trimestre 2022. 102,502.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166490993797tLhXL 1 102,502.50  DOP Vencido COMPROMISO UVRO SOLUCIONES EMPRESARIALES.pdf