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.727907   Contract reference ONESVIE-2023-00036   Contract description: ADQUISICIÓN DE INSUMOS COMESTIBLES 2do. TRIMESTRE.   Type of Contract Goods   Contract Start: 12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2023-0022   Request Title ADQUISICIÓN DE INSUMOS COMESTIBLES 2do. TRIMESTRE.   Description ADQUISICIÓN DE INSUMOS COMESTIBLES 2do. TRIMESTRE   Business Operation Almacén y Suministro   Reply Reference ONESVIE-UC-CD-2023-0022   Type of Contract GoodsDominicana   Contract Value 6,411.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1557721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,527.20 0.00 884.35 0.00 6,324.80 6,411.55         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Azúcar Crema (5 lbs) 40 PAQ 158.12 138.18 5,527.20 0.00 16 884.35 0.00 6,324.80 6,411.55 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Cuota sanfra.pdf Cuota sanfra.pdf Download Orden de Compra Inversiones Sanfra.pdf Orden de Compra Inversiones Sanfra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,999.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 8,999.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 8,999.86  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681239888875H88t6 1 8,999.86  DOP Vencido Link