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.662108   Contract reference ONAPI-2022-00250   Contract description: Compra de artículos de limpieza, higiene y cocina para la ONAPI.   Type of Contract Goods   Contract Start: 16/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0030   Request Title Compra de artículos de limpieza, higiene y cocina para la ONAPI.   Description Compra de artículos de limpieza, higiene y cocina para la ONAPI.   Business Operation Departamento Administrativo   Reply Reference GUIPAK / ONAPI-DAF-CM-2022-0030   Type of Contract GoodsDominicana   Contract Value 231,499.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/09/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418314 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,927.40 0.00 34,572.58 0.00 246,150.00 231,499.98         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 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas de papel, paquetes de 500/1 70 PAQ 125 94.12 6,588.40 0.00 18 1,185.91 0.00 8,750.00 7,774.31         8 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de vasos plásticos 10 oz. 1/50 250 PAQ 80 72.73 18,182.50 0.00 18 3,272.85 0.00 20,000.00 21,455.35         9 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de vasos plásticos 7oz. 1/50 500 PAQ 80 50.65 25,325.00 0.00 18 4,558.50 0.00 40,000.00 29,883.50         10 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Fardo de papel toalla 1/6. 85 PAQ 800 647 54,995.00 0.00 18 9,899.10 0.00 68,000.00 64,894.10         17 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristal, frasco de 16 oz 30 UD 80 55 1,650.00 0.00 18 297.00 0.00 2,400.00 1,947.00         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda para zafacón de 55gl negras, paquete de 1/100 35 PAQ 475 367 12,845.00 0.00 18 2,312.10 0.00 16,625.00 15,157.10         23 10191509 - Insecticidas 2.3.7.2.05 Frasco Insecticida 25 UD 175 194.3 4,857.50 0.00 0 0.00 0.00 4,375.00 4,857.50         24 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla micro fibra, 16x16 pulg, 80% poliéster 20% poliamida 100 UD 60 40 4,000.00 0.00 18 720.00 0.00 6,000.00 4,720.00         28 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos plásticos de 3 oz; paquetes de 100/1 400 PAQ 200 171.21 68,484.00 0.00 18 12,327.12 0.00 80,000.00 80,811.12 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_15/9/2022_3_42 p.m..Pdf Download ACTA ADJUDICACION DAF-CM-2022-0030.pdf ACTA ADJUDICACION DAF-CM-2022-0030.pdf Download COMPROMISO SUMINISTRO GUIPACK.pdf COMPROMISO SUMINISTRO GUIPACK.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 25,340.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 2,714.00  DOP ---- View 2.3.3.2.01 6,490.00  DOP ---- View 2.3.9.1.01 16,136.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina para la ONAPI. 25,340.50  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16631844289294A30T 1 25,340.50  DOP Vencido COMPROMISO SOLUCIONES GREIKOL.pdf