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.728960   Contract reference ONAPI-2023-00071   Contract description: COMPRAS DE BEBIDAS (CAFE Y CREMORA) SEGUNDO TRIMESTRE 2023   Type of Contract Goods   Contract Start: 17/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 15:00:00 ((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 ONAPI-UC-CD-2023-0028   Request Title Compra de bebidas (agua, café y cremora) para uso de la institución ONAPI, segundo trimestre 2023.   Description Compra de bebidas (agua, café y cremora) para uso de la institución ONAPI, segundo trimestre 2023.   Business Operation Almacen   Reply Reference Compra de bebidas (agua, café y cremora) para uso   Type of Contract GoodsDominicana   Contract Value 151,876 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 02:00:00 ((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.1560124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,700.00 0.00 21,176.00 0.00 150,200.00 151,876.00         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         3 50201706 - Café 2.3.1.1.01 Paquete de café de una libra 500 UD 270 235 117,500.00 0.00 16 18,800.00 0.00 135,000.00 136,300.00         4 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora, frasco de 23 Oz. 40 UD 380 330 13,200.00 0.00 18 2,376.00 0.00 15,200.00 15,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/4/2023_3_29 p.m..Pdf Download COMPROMISO CD-2023-0028 REYSA.pdf COMPROMISO CD-2023-0028 REYSA.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 54,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 54,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE BOTELLONES DE AGUA, (RECARGA) Y FARDOS DE BOTELLITAS DE AGUA 24/1, PRIMER TRIMESTRE.2023 54,125.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681470593565mUqoU 1 54,125.00  DOP Vencido Link