1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.641821
Contract reference
ONAPI-2022-00187
Contract description:
Compra de artículos de limpieza, higiene y cocina segundo trimestre 2022.
Type of Contract
Goods
Contract Start:
12/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0023
Request Title
Compra de artículos de limpieza, higiene y cocina segundo trimestre 2022.
Description
Compra de artículos de limpieza, higiene y cocina segundo trimestre 2022.
Business Operation
Almacen
Reply Reference
ONAPI-DAF-CM-2022-0023
Type of Contract
GoodsDominicana
Contract Value
16,767.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
12/07/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2022 16:00:00
((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
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1
DO1.PCCNTR.1372401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,210.00
0.00
2,557.80
0.00
20,500.00
16,767.80
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
PAQUETE DE SERVILLETAS DE 500/1
50
GAL
120
92
4,600.00
0.00
18
828.00
0.00
6,000.00
5,428.00
3
53131608 - Jabones
2.3.7.2.03
GALON DE JABON LIQUIDO DE MANO
40
GAL
150
89
3,560.00
0.00
18
640.80
0.00
6,000.00
4,200.80
4
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALON DE DESINFECTANTE LIQUIDO AROMATICO
50
GAL
100
69
3,450.00
0.00
18
621.00
0.00
5,000.00
4,071.00
5
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
GALON DE DESINFECTANTE LIQUIDO PARA LIMPIAR (CLORO)
50
GAL
70
52
2,600.00
0.00
18
468.00
0.00
3,500.00
3,068.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/7/2022_2_34 p.m..Pdf
Download
COMPROMISO GTG.pdf
COMPROMISO GTG.pdf
Download
ACTA DE ADJUDICACION CM-2022-0023.pdf
ACTA DE ADJUDICACION CM-2022-0023.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,767.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
5,428.00
DOP
----
View
2.3.7.2.03
4,200.80
DOP
----
View
2.3.9.1.01
7,139.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos de limpieza, higiene y cocina segundo trimestre 2022.
16,767.80
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16572158025782wiMw
1
16,767.80
DOP
Vencido
COMPROMISO GTG.pdf