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.894552   Contract reference ONAPI-2024-00148   Contract description: Compra de artículos consumibles comestibles para la ONAPI, tercer trimestre 2024   Type of Contract Goods   Contract Start: 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-DAF-CD-2024-0081   Request Title Compra de artículos consumibles comestibles para la ONAPI, tercer trimestre 2024   Description Compra de artículos consumibles comestibles para la ONAPI, tercer trimestre 2024   Business Operation Almacen   Reply Reference Oferta REYSA_EXT   Type of Contract GoodsDominicana   Contract Value 93,654.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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   Back To Top     1   DO1.PCCNTR.1886416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,825.00 0.00 13,829.50 0.00 94,475.00 93,654.50         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 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de azucar blanca de 5 libras 75 UD 210 178 13,350.00 0.00 16 2,136.00 0.00 15,750.00 15,486.00         2 50161509 - Azucares natur(...)50161509 - Azucares naturales o productos endulzantes 2.3.1.1.01 Paquete de azucar crema de 5 libras 80 UD 200 170 13,600.00 0.00 16 2,176.00 0.00 16,000.00 15,776.00         3 50181903 - Galletas senci(...)50181903 - Galletas sencillas de sal 2.3.1.1.01 paquetes de Galletas de avenas 20/1 50 UD 875 740 37,000.00 0.00 18 6,660.00 0.00 43,750.00 43,660.00         4 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquete de 100 mentas de chocolate 25 UD 300 250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         5 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquete de 100 mentas de caramelo 25 UD 300 250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00         6 50161814 - Azúcar o susti(...)50161814 - Azúcar o sustituto de azúcar, confite 2.3.1.1.01 Paquete de 100 mentas de canela 15 UD 265 225 3,375.00 0.00 18 607.50 0.00 3,975.00 3,982.50 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_20/8/2024_6_26 p.m..Pdf Download COMPROMISO CD-2024-0081.pdf COMPROMISO CD-2024-0081.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 93,654.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 93,654.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos consumibles comestibles para la ONAPI, tercer trimestre 2024 93,654.50  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724182371722adEwC 1 93,654.50  DOP Vencido Link