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.762402   Contract reference ONAPI-2023-00182   Contract description: Compra de café, cremora y té caliente para uso de la institución ONAPI.   Type of Contract Goods   Contract Start: 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 15:30:00 ((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-2023-0089   Request Title Compra de café, cremora y té caliente para uso de la institución ONAPI.   Description Compra de café, cremora y té caliente para uso de la institución ONAPI.   Business Operation Almacen   Reply Reference OFERTA ECONOMICA PROLIMDES COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 207,586 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2023 15:30:00 ((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.1627409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,600.00 0.00 28,986.00 0.00 205,300.00 207,586.00         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         1 50201706 - Café 2.3.1.1.01 Paquetes de café de 1 libra. 620 UD 290 255 158,100.00 0.00 16 25,296.00 0.00 179,800.00 183,396.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Cremora, frasco de 23 onz. 50 UD 390 315 15,750.00 0.00 18 2,835.00 0.00 19,500.00 18,585.00         3 50201710 - Té de hoja 2.3.1.1.01 Te caliente de sobre 1/20, jengibre con limón. 25 UD 240 190 4,750.00 0.00 18 855.00 0.00 6,000.00 5,605.00 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_27/7/2023_6_26 p.m..Pdf Download COMPROMISO UC-CD-2023-0089.pdf COMPROMISO UC-CD-2023-0089.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 207,586.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 207,586.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de café, cremora y té caliente para uso de la institución ONAPI. 207,586.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16904827908487X8ty 1 207,586.00  DOP Vencido Link