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.553747   Contract reference ONAPI-2021-00185   Contract description: Compra de artículos de limpieza, higiene y cocina correspondiente al tercer trimestre 2021.   Type of Contract Goods   Contract Start: 06/09/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2021 13:00:00 ((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-2021-0024   Request Title Compra de artículos de limpieza, higiene y cocina correspondiente al tercer trimestre 2021.   Description Compra de artículos de limpieza, higiene y cocina correspondiente al tercer trimestre 2021.   Business Operation Almacen   Reply Reference GUIPAK-ONAPI-DAF-CM-2021-0024_CP001   Type of Contract GoodsDominicana   Contract Value 88,968.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/09/2021 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2021 13:00:00 ((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   Back To Top     1   DO1.PCCNTR.1191628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,396.70 0.00 13,571.40 0.00 110,984.90 88,968.10         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO DE PAPEL TOALLA, 1/6 60 PAQ 690.3 470.59 28,235.40 0.00 18 5,082.37 0.00 41,418.00 33,317.77         3 53131608 - Jabones 2.3.7.2.03 GOLON DE JABON LIQUIDO PARA FREGAR 30 GAL 129.8 108.98 3,269.40 0.00 18 588.49 0.00 3,894.00 3,857.89         7 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY, FRASCO DE 8 OZ. 100 UD 88.5 71.67 7,167.00 0.00 18 1,290.06 0.00 8,850.00 8,457.06         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 PIEDRA DE OLOR PARA BAÑO 40 UD 73.16 36 1,440.00 0.00 18 259.20 0.00 2,926.40 1,699.20         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICRO FIBRA, 16X16 PULG, 80% POLIESTER 20% POLIAMIDE 50 UD 41.3 32 1,600.00 0.00 18 288.00 0.00 2,065.00 1,888.00         11 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 BRILLO VERDE 50 UD 21.24 11.52 576.00 0.00 18 103.68 0.00 1,062.00 679.68         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PARA ZAFACON DE 33GL. NEGRAS, PAQUETE DE 1/100 30 PAQ 295 245.88 7,376.40 0.00 18 1,327.75 0.00 8,850.00 8,704.15         14 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PARA ZAFACON DE 4GL. BLANCAS, PAQUETE DE 1/100 35 PAQ 135.7 62.5 2,187.50 0.00 18 393.75 0.00 4,749.50 2,581.25         16 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 PAQUETE DE 100 UNIDADES DE SERVILLETAS DE 12.59X12.50 PULGADAS, DOBLE HOJA 50 PAQ 70.8 50 2,500.00 0.00 18 450.00 0.00 3,540.00 2,950.00         18 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE VASOS PLASTICOS 100/1, 3OZ 150 PAQ 224.2 140.3 21,045.00 0.00 18 3,788.10 0.00 33,630.00 24,833.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SUMINISTROS GUIPACK.pdf COMPROMISO SUMINISTROS GUIPACK.pdf Download ACTA ADJUDICACION CM-2021-0024.PDF ACTA ADJUDICACION CM-2021-0024.PDF Download Contract Technical Document Mappings Orden de Compras_6/9/2021_5_04 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 6,891.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 5,192.00  DOP ---- View 2.3.9.1.01 1,699.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina correspondiente al tercer trimestre 2021 6,891.20  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630677354821pTQjf 1 6,891.20  DOP Vencido COMPROMISO PROLINDES COMERCIAL.pdf 2022 EG1630677354821pTQjf 1 6,891.20  DOP Vencido COMPROMISO PROLINDES COMERCIAL.pdf