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.585270   Contract reference ONAPI-2021-00256   Contract description: Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021.   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 10:00:00 ((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-2021-0037   Request Title Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021.   Description Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021.   Business Operation Almacen   Reply Reference ONAPI 0037 PROLIMDES   Type of Contract GoodsDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254332 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 181,100.00 65,018.00         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         2 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 FARDO PAPEL toalla 1/6 100 PAQ 1,700 485 48,500.00 0.00 18 8,730.00 0.00 170,000.00 57,230.00         12 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICRO FIBRA, 16X16 PULG, 80% POLIESTER 20% POLIAMIDE 75 UD 60 40 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA PARA ZAFACON 4GL, BLANCA, PAQUETE DE 100 FUNDAS 30 PAQ 220 120 3,600.00 0.00 18 648.00 0.00 6,600.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/12/2021_3_54 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0037.pdf ACTA DE ADJUDICACION DAF-CM-2021-0037.pdf Download COMPROMISO PROLIMDES COMERCIAL.pdf COMPROMISO PROLIMDES COMERCIAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,849.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 9,217.57  DOP ---- View 2.3.9.5.01 2,631.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de aseo limpieza e higiene, cuarto trimestre 2021. 11,849.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639493178580xZtfV 1 11,849.56  DOP Vencido COMPROMISO CASA JARABACOA.pdf 2022 EG1639493178580xZtfV 1 11,849.56  DOP Vencido COMPROMISO CASA JARABACOA (1).pdf