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.761880   Contract reference ONDA-2023-00112   Contract description: Compra de Insumos para la ONDA.   Type of Contract Goods   Contract Start: 28/07/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 03/01/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONDA-UC-CD-2023-0111   Request Title Compra de Insumos para la ONDA.   Description Compra de Insumos para la ONDA. Papel de baño Papel toalla Servilletas Jabón Liquido   Business Operation Servicios Generales   Reply Reference Compra de Insumos para la ONDA._EXT   Type of Contract GoodsDominicana   Contract Value 126,658.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,338.00 0.00 19,320.84 0.00 126,658.84 126,658.84         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         1 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Papel Higienico PH extra 1. 20 CAJ 1,469.1 1,245 24,900.00 0.00 18 4,482.00 0.00 29,382.00 29,382.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Papel toalla pre cortado. 20 PAQ 2,188.9 1,855 37,100.00 0.00 18 6,678.00 0.00 43,778.00 43,778.00         3 47131805 - Limpiadores de(...)47131805 - Limpiadores de propósito general 2.3.9.1.01 Servilleta de papel 30/100 15 PAQ 2,149.96 1,822 27,330.00 0.00 18 4,919.40 0.00 32,249.40 32,249.40         4 47131810 - Productos para(...)47131810 - Productos para el lavaplatos 2.3.9.1.01 Jabón Liquido (repuesto) 1 x 6. 8 PAQ 2,656.18 2,251 18,008.00 0.00 18 3,241.44 0.00 21,249.44 21,249.44 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil/Documento que avale el objeto social  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 2023-0111.pdf INFORME FINAL 2023-0111.pdf Download Cuota de compromiso 2023-0111.pdf Cuota de compromiso 2023-0111.pdf Download Orden de compra 2023-0111.pdf Orden de compra 2023-0111.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 126,658.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 126,658.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 126,658.84  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169055042566871y6g 2 0.00  DOP Vencido Link