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.741469   Contract reference ONAPI-2023-00113   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? 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-2023-0049   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 44,066 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1584418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 6,466.00 0.00 47,000.00 44,066.00         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         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 PAQUETE DE AZUCAR CREMA DE 5 LIBRAS 100 UD 185 151 15,100.00 0.00 16 2,416.00 0.00 18,500.00 17,516.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 GALLETAS DE AVENA, PAQUETES DE 1/20 SOBRES DE 38 Gr. 30 UD 950 750 22,500.00 0.00 18 4,050.00 0.00 28,500.00 26,550.00 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_22/5/2023_7_48 p.m..Pdf Download COMPROMISO GTG.pdf COMPROMISO GTG.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 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