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.483817
Contract reference
ONAPI-2020-00196
Contract description:
Compra de artículos de limpieza, higiene y cocina cuarto trimestre 2020.
Type of Contract
Goods
Contract Start:
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/12/2020 15:00:00
((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-2020-0029
Request Title
Compra de artículos de limpieza, higiene y cocina cuarto trimestre 2020.
Description
Compra de artículos de limpieza, higiene y cocina cuarto trimestre 2020.
Business Operation
Almacen
Reply Reference
ONAPI-0029 PROLIMDES COMERCIAL _CP002
Type of Contract
GoodsDominicana
Contract Value
45,205.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
23/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2020 15:00:00
((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.1029126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,310.00
0.00
6,895.80
0.00
57,100.00
45,205.80
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
12141901 - Cloro cl
2.3.7.2.03
Galón Desinfectante liquido para limpiar (cloro).
30
UD
70
52
1,560.00
0.00
18
280.80
0.00
2,100.00
1,840.80
7
14111703 - Toallas de pap
(...)
14111703 - Toallas de papel
2.3.3.2.01
Fardo de Papel Toalla 1/6
50
UD
650
435
21,750.00
0.00
18
3,915.00
0.00
32,500.00
25,665.00
16
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAQUETES DE VASOS PLASTICOS, DESECHABLES, 7 OZ., 50/1
500
UD
45
30
15,000.00
0.00
18
2,700.00
0.00
22,500.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PROLIMDES COMERCIAL SRL.pdf
COMPROMISO PROLIMDES COMERCIAL SRL.pdf
Download
ACTA ADJUDICACION CM-2020-0029.PDF
ACTA ADJUDICACION CM-2020-0029.PDF
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2020_4_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,436.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
7,754.49
DOP
----
View
2.3.9.9.04
1,026.60
DOP
----
View
2.3.9.5.01
21,655.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos de limpieza, higiene y cocina cuarto trimestre 2020.
30,436.45
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1605901088131J00zE
1
30,436.45
DOP
Vencido
SUMINISTROS GUIPACK SRL.pdf
2021
EG1605901088131J00zE
1
30,436.45
DOP
Vencido
SUMINISTROS GUIPACK SRL.pdf