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.641614   Contract reference ONAPI-2022-00188   Contract description: Compra de artículos de limpieza, higiene y cocina segundo trimestre 2022.   Type of Contract Goods   Contract Start: 11/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 16:00:00 ((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-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 PROVESOL ,Compra de artículos de limpieza, higiene   Type of Contract GoodsDominicana   Contract Value 5,203.8 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 11/07/2022 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   Back To Top     1   DO1.PCCNTR.1372004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,410.00 0.00 793.80 0.00 4,500.00 5,203.80         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         17 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO LIQUIDO DE 2Gr. 25 UD 180 176.4 4,410.00 0.00 18 793.80 0.00 4,500.00 5,203.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PROVESOL.pdf COMPROMISO PROVESOL.pdf Download ACTA DE ADJUDICACION CM-2022-0023.pdf ACTA DE ADJUDICACION CM-2022-0023.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2022_7_23 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 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