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.807246
Contract reference
ONAPI-2023-00336
Contract description:
Compra de bebidas (café, cremora y te frio) para uso de la institución ONAPI, cuarto trimestre 2023
Type of Contract
Goods
Contract Start:
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 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-2023-0156
Request Title
Compra de bebidas (café, cremora y te frio) para uso de la institución ONAPI, cuarto trimestre 2023.
Description
Compra de bebidas (café, cremora y te frio) para uso de la institución ONAPI, cuarto trimestre 2023.
Business Operation
Departamento Administrativo
Reply Reference
OFERTA DE PROLIMDES_EXT
Type of Contract
GoodsDominicana
Contract Value
215,978.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 16:00:00
((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.1723906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
185,575.00
0.00
30,403.50
0.00
203,000.00
215,978.50
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
50201706 - Café
2.3.1.1.01
Paquete de café de 1 libra.
600
UD
270
250
150,000.00
0.00
16
24,000.00
0.00
162,000.00
174,000.00
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Frasco de cremora 23 oz.
40
UD
350
310
12,400.00
0.00
18
2,232.00
0.00
14,000.00
14,632.00
3
50201711 - Té instantáneo
2.3.1.1.01
Lata de te frio de 5 libras, de diferentes sabores.
45
UD
600
515
23,175.00
0.00
18
4,171.50
0.00
27,000.00
27,346.50
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_5/12/2023_2_11 p.m..Pdf
Download
COMPROMISO CD-2023-0156.pdf
COMPROMISO CD-2023-0156.pdf
Download
ORD COMP UC-CD-2023-0156.pdf
ORD COMP UC-CD-2023-0156.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
215,978.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
215,978.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de bebidas (café, cremora y te frio) para uso de la institución ONAPI, cuarto trimestre 2023.
215,978.50
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701963356810gYTBg
1
215,978.50
DOP
Vencido
Link
2024
EG1705595384555qdW0V
1
215,978.50
DOP
Vencido
Link