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.760007   Contract reference ONESVIE-2023-00088   Contract description: Adquisición de insumos comestibles para la Institución, 3er. Trimestre, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/07/2023   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-2023-0052   Request Title Adquisición de insumos comestibles para la Institución, 3er. Trimestre, dirigido a MIPYMES.   Description Adquisición de insumos comestibles para la Institución, 3er. Trimestre, dirigido a MIPYMES.   Business Operation Almacén y Suministro   Reply Reference ONESVIE-UC-CD-2023-0052   Type of Contract GoodsDominicana   Contract Value 21,138.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((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.1622956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,914.00 0.00 3,224.52 0.00 30,120.00 21,138.52         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 50201713 - Bolsas de té 2.3.1.1.01 Te de limón y jengibre (25/1) 30 CAJ 254 188.8 5,664.00 0.00 18 1,019.52 0.00 7,620.00 6,683.52         8 50201711 - Té instantáneo 2.3.1.1.01 TTe frio en lata 2.34 kg, 92.8 onz. 25 UD 900 490 12,250.00 0.00 18 2,205.00 0.00 22,500.00 14,455.00 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 COMPROMISO INVERSIONES SANFRA.pdf CUOTA COMPROMISO INVERSIONES SANFRA.pdf Download ORDEN DE COMPRAS INVERSIONES SANFRA.pdf ORDEN DE COMPRAS 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 70,650.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 70,650.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   unico pago 70,650.10  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689942129779QINC1 1 70,650.10  DOP Vencido Link