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.464699   Contract reference ONAPI-2020-00110   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? YesOnly Award Notice   Contract State Accepted   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 PRESENTACION OFERTA ONAPI-DAF-CM-2020-0013 POHUT C   Type of Contract GoodsDominicana   Contract Value 23,600 Dominican Pesos   Conditions   Back To Top 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 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.967819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,000.00 0.00 3,600.00 0.00 23,600.00 23,600.00         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         16 47131818 - Antiséptico de(...)47131818 - Antiséptico de aire 2.3.9.1.01 Spray antibacterial, frasco de 19 oz. 50 UD 472 400 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO POHUT COMERCIAL.pdf COMPROMISO POHUT COMERCIAL.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_18 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 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