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.464702
Contract reference
ONAPI-2020-00107
Contract description:
Compra de suministros de limpieza, higiene y cocina, tercer trimestre 2020.
Type of Contract
Goods
Contract Start:
06/08/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/10/2020 11:00:00
((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-2020-0013
Request Title
Compra de suministros de limpieza, higiene y cocina, tercer trimestre 2020.
Description
Compra de suministros de limpieza, higiene y cocina, tercer trimestre 2020.
Business Operation
Almacen
Reply Reference
Oferta Adquisición Materiales de Oficina y Limpiez
Type of Contract
GoodsDominicana
Contract Value
47,161.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/08/2020 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/08/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.967816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,967.55
0.00
7,194.16
0.00
67,260.00
47,161.71
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
3
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Paquetes de vasos plásticos 100/1 3 oz.
200
UD
118
89.6
17,920.00
0.00
18
3,225.60
0.00
23,600.00
21,145.60
6
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Dispensadores para ambientador de pilas, para lata de 6.2 OZ.
15
UD
472
384
5,760.00
0.00
18
1,036.80
0.00
7,080.00
6,796.80
7
14111705 - Servilletas de
(...)
14111705 - Servilletas de papel
2.3.3.2.01
Paquetes de Servilletas 500 unidades.
50
UD
94.4
52.8
2,640.00
0.00
18
475.20
0.00
4,720.00
3,115.20
9
47131706 - Dispensadores
(...)
47131706 - Dispensadores de ambientadores
2.3.9.1.01
Dispensadores de jabón de baño.
15
UD
1,416
542.37
8,135.55
0.00
18
1,464.40
0.00
21,240.00
9,599.95
12
47131816 - Desodorantes
2.3.9.1.01
Piedra de olor para baño.
200
UD
53.1
27.56
5,512.00
0.00
18
992.16
0.00
10,620.00
6,504.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO EXPRESS SERVICIOS LOGISTICO.pdf
COMPROMISO EXPRESS SERVICIOS LOGISTICO.pdf
Download
ACTA DE ADJUDICACION CM-2020-0013.pdf
ACTA DE ADJUDICACION CM-2020-0013.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/8/2020_1_46 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
346,849.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
66,670.00
DOP
----
View
2.3.9.9.01
14,160.00
DOP
----
View
2.3.9.1.01
114,684.20
DOP
----
View
2.3.9.5.01
23,600.00
DOP
----
View
2.3.7.2.03
109,740.00
DOP
----
View
2.3.9.9.04
17,995.00
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
EG1594669060792yw3ri
1
400,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2020-0013.pdf