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.662112
Contract reference
ONAPI-2022-00251
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?
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-2022-0030
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
PROVESOL SRL-Compra de artículos de limpieza, higi
Type of Contract
GoodsDominicana
Contract Value
13,316.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/09/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1418426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,285.00
0.00
2,031.30
0.00
14,250.00
13,316.30
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
21
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Funda para zafacón de 33gl, negras, paquete de 1/100
50
PAQ
285
225.7
11,285.00
0.00
18
2,031.30
0.00
14,250.00
13,316.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PROVESOL PROVEEDORES.pdf
COMPROMISO PROVESOL PROVEEDORES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/9/2022_5_09 p.m..Pdf
Download
ACTA ADJUDICACION DAF-CM-2022-0030.pdf
ACTA ADJUDICACION DAF-CM-2022-0030.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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