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.396718   Contract reference ONAPI-2019-00260   Contract description: Compra de Artículos desechables, limpieza y cocina cuarto trimestre 2019.   Type of Contract Goods   Contract Start: 14/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2019-0047   Request Title Compra de Artículos desechables, limpieza y cocina cuarto trimestre 2019.   Description Compra de Artículos desechables, limpieza y cocina cuarto trimestre 2019.   Business Operation Almacen   Reply Reference Prolimdes Comerciales_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 49,973 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,650.00 0.00 0.00 6,237.00 52,975.00 49,973.00         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         5 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.9.01 PAQUETES DE VASOS PLÁSTICOS, 7 OZ. 500 PAQ 40 32 16,000.00 0.00 0.00 18 2,880.00 20,000.00 18,880.00         9 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.9.01 PAQUETE 25/1 DE PLATOS DESECHABLES FOAM, BLANCOS, No. 6, 100 PAQ 36 29 2,900.00 0.00 0.00 18 522.00 3,600.00 3,422.00         15 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE DESINFECTANTE LIQUIDO PARA LIMPIAR (CLORO) 50 GAL 60 45 2,250.00 0.00 0.00 18 405.00 3,000.00 2,655.00         17 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA DE OLOR PARA BAÑO 200 UD 40 29 5,800.00 0.00 0.00 18 1,044.00 8,000.00 6,844.00         21 48101919 - Vasos o tazas (...)48101919 - Vasos o tazas o tazones (mugs) o tapas de contenedores para servicio de comidas 2.3.9.9.01 VASO CONO, PAQUETE 1/200 175 PAQ 105 88 7,700.00 0.00 0.00 18 1,386.00 18,375.00 18,172.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0047.PDF ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0047.PDF Download COMPROMISO PROLINDES.PDF COMPROMISO PROLINDES.PDF Download Contract Technical Document Mappings Orden de Compras_14/11/2019_05_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 410,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 170,900.00  DOP ---- View 2.3.9.9.01 116,600.00  DOP ---- View 2.3.9.1.01 92,320.00  DOP ---- View 2.3.7.2.03 6,330.00  DOP ---- View 2.3.9.5.01 18,000.00  DOP ---- View 2.3.9.9.04 900.00  DOP ---- View 2.3.7.2.05 4,950.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1570196464753ewhCt 1 410,000.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2019-0047.pdf