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.421695
Contract reference
ONAPI-2020-00016
Contract description:
Compra de artículos de limpieza, higiene y cocina primer trimestre 2020.
Type of Contract
Goods
Contract Start:
18/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/04/2020 08:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2020-0002
Request Title
Compra de articulos de limpieza, higiene y cocina primer trimestre 2020.
Description
Compra de artículos de limpieza, higiene y cocina primer trimestre 2020
Business Operation
Almacen
Reply Reference
LIMPIEZA 28 01 2020 ONAPI
Type of Contract
GoodsDominicana
Contract Value
21,797.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/02/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/03/2020 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.852004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,472.80
0.00
3,325.10
0.00
24,450.00
21,797.90
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
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALON DE DESINFECTANTE LIQUIDO AROMATICO
60
UD
200
185.38
11,122.80
0.00
18
2,002.10
0.00
12,000.00
13,124.90
20
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
REPUESTO PARA AMBIENTADOR DE PILAS, LATA DE 6.2 OZ. Olores variados.
30
UD
415
245
7,350.00
0.00
18
1,323.00
0.00
12,450.00
8,673.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PROVESOL.PDF
COMPROMISO PROVESOL.PDF
Download
ACTA DE ADJUDICACION CM-2020-0002.PDF
ACTA DE ADJUDICACION CM-2020-0002.PDF
Download
Contract Technical Document Mappings
Orden de Compras_17/2/2020_6_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
430,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
169,500.00
DOP
----
View
2.3.9.5.01
118,750.00
DOP
----
View
2.3.9.1.01
99,200.00
DOP
----
View
2.3.9.3.01
13,000.00
DOP
----
View
2.3.7.2.03
11,100.00
DOP
----
View
2.3.9.9.04
2,550.00
DOP
----
View
2.3.7.2.99
8,300.00
DOP
----
View
2.3.4.1.01
4,150.00
DOP
----
View
2.3.7.2.05
4,200.00
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
2020
EG1579890266235BvOjj
1
435,000.00
DOP
Vencido
PREVENTIVO DAF-CM-2020-0002.PDF