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.718133   Contract reference ONAPI-2023-00038   Contract description: Compra de artículos de limpieza, higiene y cocina correspondiente al primer trimestre 2023.   Type of Contract Goods   Contract Start: 13/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2023 00:00:00 ((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-2023-0002   Request Title Compra de artículos de limpieza, higiene y cocina correspondiente al primer trimestre 2023.   Description Compra de artículos de limpieza, higiene y cocina correspondiente al primer trimestre 2023.   Business Operation Almacen   Reply Reference COTIZACION ONAPI-DAF-CM-2023-0002   Type of Contract GoodsDominicana   Contract Value 35,264.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 00:00:00 ((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.1534960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,885.00 0.00 5,379.30 0.00 49,650.00 35,264.30         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         5 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR SPRAY, FRASCO DE 8 OZ. 80 UD 130 80 6,400.00 0.00 18 1,152.00 0.00 10,400.00 7,552.00         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 PAQUETES DE VASOS PLASTICOS 7 OZ. 1/50 500 UD 75 45.41 22,705.00 0.00 18 4,086.90 0.00 37,500.00 26,791.90         26 47131611 - Recogedor de b(...)47131611 - Recogedor de basura 2.3.9.1.01 RECOJEDOR DE BASURA 10 UD 175 78 780.00 0.00 18 140.40 0.00 1,750.00 920.40 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_8/3/2023_1_22 p.m..Pdf Download ACTA DE ADJUDICACION CM-2023-0002.pdf ACTA DE ADJUDICACION CM-2023-0002.pdf Download COMPROMISO Roslyn.pdf COMPROMISO Roslyn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,046.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 47,046.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina correspondiente al primer trimestre 2023. 47,046.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678457385960jalXy 1 47,046.60  DOP Vencido Link