1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996802
Contract reference
ONAPI-2025-00165
Contract description:
Compra de artículos consumibles comestibles para la institución, tercer trimestre 2025
Type of Contract
Goods
Contract Start:
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 16:00:00
((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-DAF-CD-2025-0098
Request Title
Compra de artículos consumibles comestibles para la institución, tercer trimestre 2025
Description
Compra de artículos consumibles comestibles para la institución, tercer trimestre 2025
Business Operation
Almacen
Reply Reference
ONAPI 98 PROLIMDES
Type of Contract
GoodsDominicana
Contract Value
24,073 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/08/2025 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.2098839 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,650.00
0.00
3,423.00
0.00
29,400.00
24,073.00
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
50161509 - Azucares natur
(...)
50161509 - Azucares naturales o productos endulzantes
2.3.1.1.01
Paquete de azucar crema de 5 LB
100
UD
200
147
14,700.00
0.00
16
2,352.00
0.00
20,000.00
17,052.00
4
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquete de 100 mentas de chocolate
15
UD
235
170
2,550.00
0.00
18
459.00
0.00
3,525.00
3,009.00
5
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquete de 100 mentas de caramelo
15
UD
235
160
2,400.00
0.00
18
432.00
0.00
3,525.00
2,832.00
6
50161814 - Azúcar o susti
(...)
50161814 - Azúcar o sustituto de azúcar, confite
2.3.1.1.01
Paquete de 100 mentas verde
10
UD
235
100
1,000.00
0.00
18
180.00
0.00
2,350.00
1,180.00
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_21/7/2025_4_34 p.m..Pdf
Download
COMPROMISO PROLIMDES COMERCIAL.pdf
COMPROMISO PROLIMDES COMERCIAL.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
31,970.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
31,970.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos consumibles comestibles para la institución, tercer trimestre 2025
31,970.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753192567490jUL3O
1
31,970.00
DOP
Vencido
Link