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.823048   Contract reference ONAPI-2024-00017   Contract description: Compra de bebidas solubles (café y cremora) para uso de la institución   Type of Contract Goods   Contract Start: 09/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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-2024-0013   Request Title Compra de bebidas solubles (café y cremora) para uso de la institución   Description Compra de bebidas solubles (café y cremora) para uso de la institución.   Business Operation Almacen   Reply Reference OFERTA SUPLIDORA REYSA _EXT   Type of Contract GoodsDominicana   Contract Value 159,759 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 15:00:00 ((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.1769532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,550.00 0.00 22,209.00 0.00 162,000.00 159,759.00         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 Paquete de café de 1 libra 500 UD 300 255 127,500.00 0.00 16 20,400.00 0.00 150,000.00 147,900.00         2 50201714 - Cremas no láct(...)50201714 - Cremas no lácteas 2.3.1.1.01 Frasco de Cremora 23onz 30 UD 400 335 10,050.00 0.00 18 1,809.00 0.00 12,000.00 11,859.00 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_8/2/2024_5_04 p.m..Pdf Download COMPROMISO UC-CD-2024-0013.pdf COMPROMISO UC-CD-2024-0013.pdf Download ORDEN COMPRA UC-CD-2024-0013.pdf ORDEN COMPRA UC-CD-2024-0013.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 159,759.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 159,759.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de bebidas solubles (café y cremora) para uso de la institución 159,759.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707418075276CMwBA 1 159,759.00  DOP Vencido Link