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.511101   Contract reference ONAPI-2021-00050   Contract description: Compra de artículos de limpieza, higiene y cocina, primer trimestre 2021.   Type of Contract Goods   Contract Start: 23/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 00:00:00 ((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-2021-0003   Request Title Compra de artículos de limpieza, higiene y cocina, primer trimestre 2021.   Description Compra de artículos de limpieza, higiene y cocina, primer trimestre 2021.   Business Operation Almacen   Reply Reference Oferta Adquisición Materiales de Limpieza - ONAPI-   Type of Contract GoodsDominicana   Contract Value 76,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 23/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,250.00 0.00 11,745.00 0.00 136,950.00 76,995.00         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         6 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Fardo de Papel de Baño 1/12 de 600 pies. 75 UD 1,000 435 32,625.00 0.00 18 5,872.50 0.00 75,000.00 38,497.50         7 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de Papel Toalla 1/6. 75 UD 826 435 32,625.00 0.00 18 5,872.50 0.00 61,950.00 38,497.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA D ADJUDICACION CM-2021-0003.PDF ACTA D ADJUDICACION CM-2021-0003.PDF Download COMPROMISO EXPRESS SERVICIOS.PDF COMPROMISO EXPRESS SERVICIOS.PDF Download Contract Technical Document Mappings Orden de Compras_23/3/2021_6_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,742.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,742.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina, primer trimestre 2021. 21,742.68  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616183244403MHS1b 1 21,742.68  DOP Vencido COMPROMISO PROVESOL.PDF