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.741423
Contract reference
ONAPI-2023-00112
Contract description:
Compra de artículos consumibles comestibles para la ONAPI, segundo trimestre 2023
Type of Contract
Goods
Contract Start:
26/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2023 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2023-0049
Request Title
Compra de artículos consumibles comestibles para la ONAPI, segundo trimestre 2023.
Description
Compra de artículos consumibles comestibles para la ONAPI, segundo trimestre 2023.
Business Operation
Almacen
Reply Reference
Compra de artículos consumibles comestibles para l
Type of Contract
GoodsDominicana
Contract Value
37,252.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
26/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/06/2023 00:00:00
((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
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1
DO1.PCCNTR.1584417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,875.00
0.00
5,377.50
0.00
36,500.00
37,252.50
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
PAQUETE DE AZUCAR BLANCA DE 5 LIBRAS
100
UD
200
180
18,000.00
0.00
16
2,880.00
0.00
20,000.00
20,880.00
4
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETES DE MENTAS DE CANELA 1/100
25
UD
220
185
4,625.00
0.00
18
832.50
0.00
5,500.00
5,457.50
5
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETES DE MENTAS SURTIDAS 1/100
25
UD
220
185
4,625.00
0.00
18
832.50
0.00
5,500.00
5,457.50
6
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
PAQUETES DE MENTAS DE CARAMELO 1/100
25
UD
220
185
4,625.00
0.00
18
832.50
0.00
5,500.00
5,457.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/5/2023_7_38 p.m..Pdf
Download
COPROMISO SUPLIDORA REYSA.pdf
COPROMISO SUPLIDORA REYSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,066.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
44,066.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos consumibles comestibles para la ONAPI, segundo trimestre 2023.
44,066.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684846954394AiIvS
1
44,066.00
DOP
Vencido
Link