1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.996816
Contract reference
ONAPI-2025-00180
Contract description:
Compra de bebidas solubles correspondiente al tercer trimestre 2025, para uso de la institución.
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-2025-0100
Request Title
Compra de bebidas solubles correspondiente al tercer trimestre 2025, para uso de la institución.
Description
Compra de bebidas solubles correspondiente al tercer trimestre 2025, para uso de la institución.
Business Operation
Almacen
Reply Reference
ONAPI-DAF-CD-2025-0100 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
100,370.6 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.2100879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,270.00
0.00
14,100.60
0.00
98,250.00
100,370.60
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 cafe de 1 lb
200
UD
400
357
71,400.00
0.00
16
11,424.00
0.00
80,000.00
82,824.00
2
50201714 - Cremas no láct
(...)
50201714 - Cremas no lácteas
2.3.1.1.01
Cremora, frasco de 22 ONZ
25
UD
450
486
12,150.00
0.00
18
2,187.00
0.00
11,250.00
14,337.00
3
50201711 - Té instantáneo
2.3.1.1.01
Paquetes de te caliente 1/20
20
UD
350
136
2,720.00
0.00
18
489.60
0.00
7,000.00
3,209.60
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_23/7/2025_3_15 p.m..Pdf
Download
COMPROMISO MONCALI SRL.pdf
COMPROMISO MONCALI SRL.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
100,370.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
100,370.60
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de bebidas solubles correspondiente al tercer trimestre 2025, para uso de la institución.
100,370.60
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17533607980273X3NL
1
100,370.60
DOP
Vencido
Link