1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.924344
Contract reference
ONESVIE-2024-00187
Contract description:
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL (ITEMS DECLARADO DESIERTO ONESVIE-DAF-CM-0038)
Type of Contract
Goods
Contract Start:
12/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 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
ONESVIE-DAF-CD-2024-0068
Request Title
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL (ITEMS DECLARADO DESIERTO ONESVIE-DAF-CM-0038)
Description
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL (ITEMS DECLARADO DESIERTO ONESVIE-DAF-CM-0038)
Business Operation
Almacén y Suministro
Reply Reference
Onesvie-DAF-CD-2024-0068_EXT
Type of Contract
GoodsDominicana
Contract Value
257,161.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1963839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
221,130.00
0.00
36,031.80
0.00
192,250.00
257,161.80
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
2
50201713 - Bolsas de té
2.3.1.1.01
Te de limon y jengibre caja de 20/1 (Segun ficha tecnica)
150
CAJ
150
217
32,550.00
0.00
18
5,859.00
0.00
22,500.00
38,409.00
4
50201706 - Café
2.3.1.1.01
Café de 1 libra (Segun ficha tecnica)
35
UD
4,850
5,388
188,580.00
0.00
16
30,172.80
0.00
169,750.00
218,752.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra
Orden de compra.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
257,161.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
257,161.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1PAGO
257,161.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734014280463Y97Wr
1
257,161.80
DOP
Vencido
Link