ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.528228
Contract reference	ONAPI-2021-00124
Contract description:	Compra de artículos de limpieza, higiene y cocina segundo trimestre 2021.
Type of Contract	Goods
Contract Start:	02/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	02/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ONAPI-DAF-CM-2021-0016
Request Title	Compra de artículos de limpieza, higiene y cocina segundo trimestre 2021.
Description	Compra de artículos de limpieza, higiene y cocina segundo trimestre 2021.
Business Operation	Almacen
Reply Reference	GUIPAK / ONAPI-DAF-CM-2021-0016
Type of Contract	GoodsDominicana
Contract Value	21,543.09 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date	02/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	09/06/2021 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1137924 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
18,256.85	0.00	3,286.24	0.00	28,310.00	21,543.09

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

47131706 - Dispensadores (...)

2.3.9.1.01

AMBIENTADOR SPRAY, FRASCO DE 8 OZ.

100

106

71.65

7,165.00

0.00

1,289.70

0.00

10,600.00

8,454.70

47121701 - Bolsas de basu(...)

2.3.9.1.01

PAQUETE DE FUNDA NEGRAS DE 33 GL PAQ. 100/1 CALIBRE 120

PAQ

377

245.88

7,376.40

0.00

1,327.75

0.00

11,310.00

8,704.15

14111705 - Servilletas de(...)

2.3.3.2.01

PAQUETES DE 50 SERVILLETAS, 32.5x32.5, DOBLE HOJA

PAQ

66.37

1,659.25

0.00

298.67

0.00

2,200.00

1,957.92

47131502 - Pañitos o toal(...)

2.3.9.1.01

TOALLA MICRO FIBRA, 16X16 PULG, 80% POLIESTER 20% POLIAMIDE

34.27

2,056.20

0.00

370.12

0.00

4,200.00

2,426.32

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
COMPROMISO GUIPACK.PDF	COMPROMISO GUIPACK.PDF	Download
Contract Technical Document Mappings	Orden de Compras_2/6/2021_6_03 p.m..Pdf	Download
ACTA D ADJIDICACION CM-2021-0016.PDF	ACTA D ADJIDICACION CM-2021-0016.PDF	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Transfers

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

146,621.26 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.1.01	31,629.08 DOP	----	View
2.3.7.2.03	3,600.18 DOP	----	View
2.3.3.2.01	111,392.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Compra de artículos de limpieza, higiene y cocina segundo trimestre 2021	146,621.26 DOP	Julio	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1622573381793sMWpO	1	146,621.26 DOP	Vencido	COMPROMISO CASA JARABACOA.PDF