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.585262   Contract reference ONAPI-2021-00260   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 14:00:00 ((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-DAF-CM-2021-0037   Type of Contract GoodsDominicana   Contract Value 33,517.9 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 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,405.00 0.00 5,112.90 0.00 53,425.00 33,517.90         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         5 53131608 - Jabones 2.3.7.2.03 DETERGENTE EN POLVO, PAQUETE DE 2 LIBRAS 25 GAL 105 65 1,625.00 0.00 18 292.50 0.00 2,625.00 1,917.50         8 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 DESINFECTANTE EN SPRAY, FRASCO DE 19 Oz. 50 GAL 700 364 18,200.00 0.00 18 3,276.00 0.00 35,000.00 21,476.00         28 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Galón de gel antibacterial. 20 GAL 790 429 8,580.00 0.00 18 1,544.40 0.00 15,800.00 10,124.40 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_4_09 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0037.pdf ACTA DE ADJUDICACION DAF-CM-2021-0037.pdf Download COMPROMISO INVERSIONES SANFRA.pdf COMPROMISO INVERSIONES SANFRA.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