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.922904   Contract reference ONAPI-2024-00231   Contract description: Compra de bebidas solubles, cuarto trimestre 2024   Type of Contract Goods   Contract Start: 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0136   Request Title Compra de bebidas solubles, cuarto trimestre 2024   Description Compra de bebidas solubles, cuarto trimestre 2024   Business Operation Almacen   Reply Reference OFERTA SUPLIDORA REYSA _EXT   Type of Contract GoodsDominicana   Contract Value 196,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 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.1955421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,000.00 0.00 27,430.00 0.00 171,250.00 196,430.00         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 300 299 149,500.00 0.00 16 23,920.00 0.00 150,000.00 173,420.00         2 50201711 - Té instantáneo 2.3.1.1.01 Te frio, lata de 5 libras 25 UD 600 570 14,250.00 0.00 18 2,565.00 0.00 15,000.00 16,815.00         3 50201711 - Té instantáneo 2.3.1.1.01 Té caliente, caja de 1/20, frutos rojos y piña y coco 25 UD 250 210 5,250.00 0.00 18 945.00 0.00 6,250.00 6,195.00 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_3/12/2024_6_04 p.m..Pdf Download COMPROMISO CD-2024-0136.pdf COMPROMISO CD-2024-0136.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 196,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 196,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Compra de bebidas solubles, cuarto trimestre 2024 196,430.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733486842557i4BFR 1 196,430.00  DOP Vencido Link