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.1010533
Contract reference
ONESVIE-2025-00101
Contract description:
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
04/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-2025-0053
Request Title
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.
Description
ADQUISICIÓN DE INSUMOS COMESTIBLES PARA USO INSTITUCIONAL.
Business Operation
Almacén y Suministro
Reply Reference
Oferta ONESVIE-DAF-CD-2025-0053_EXT
Type of Contract
GoodsDominicana
Contract Value
87,526.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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.2127724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,344.00
0.00
12,182.52
0.00
75,344.00
87,526.52
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
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos de cafe paq 50/1
5
PAQ
190
190
950.00
0.00
18
171.00
0.00
950.00
1,121.00
2
50201706 - Café
2.3.1.1.01
Cafe Molido fardo 20/1
10
UD
6,897
6,897
68,970.00
0.00
16
11,035.20
0.00
68,970.00
80,005.20
3
12164504 - Endulzantes
2.3.1.1.01
Azucar de dieta caja 50/1
3
UD
323
323
969.00
0.00
18
174.42
0.00
969.00
1,143.42
4
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Vasos desechables de 10oz paq 50/1
27
PAQ
165
165
4,455.00
0.00
18
801.90
0.00
4,455.00
5,256.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe economico cd-0053.pdf
Informe economico cd-0053.pdf
Download
Inversiones ND.pdf
Inversiones ND.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
87,526.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.5.01
6,377.90
DOP
----
View
2.3.1.1.01
81,148.62
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1PAGO
87,526.52
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756843337045TLprB
1
87,526.52
DOP
Vencido
Link