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.528241   Contract reference ONAPI-2021-00126   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 Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2021-0016   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 ONAPI-DAF-CM-2021-0016   Type of Contract GoodsDominicana   Contract Value 146,621.26 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 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 Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1137926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,255.30 0.00 0.00 22,365.96 128,540.00 146,621.26         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 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 GALON DE DESINFECTANTE LIQUIDO AROMATICO 30 GAL 177 67.8 2,034.00 0.00 0.00 18 366.12 5,310.00 2,400.12         6 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 PAQUETE DE FUNDA NEGRAS DE 55 GL PAQ. 100/1 CALIBRE 120 50 PAQ 650 365.74 18,287.00 0.00 0.00 18 3,291.66 32,500.00 21,578.66         7 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 GALON DE JABON LIQUIDO PARA FREGAR 30 GAL 177 105.94 3,178.20 0.00 0.00 18 572.08 5,310.00 3,750.28         8 53131608 - Jabones 2.3.7.2.03 GALON DE JABON DE MANO 30 GAL 153 101.7 3,051.00 0.00 0.00 18 549.18 4,590.00 3,600.18         9 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 PAPEL DE BAÑO JUMBO, FARDO DE 12 ROLLO DE 600 PIES CADA ROLLO 80 UD 944 1,180 94,400.00 0.00 0.00 18 16,992.00 75,520.00 111,392.00         14 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 SUAPER NO.32 30 UD 177 110.17 3,305.10 0.00 0.00 18 594.92 5,310.00 3,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA D ADJIDICACION CM-2021-0016.PDF ACTA D ADJIDICACION CM-2021-0016.PDF Download COMPROMISO CASA JARABACOA.PDF COMPROMISO CASA JARABACOA.PDF Download Contract Technical Document Mappings Orden de Compras_2/6/2021_6_34 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 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