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.783710   Contract reference ONAPI-2023-00260   Contract description: Compra de artículos de limpieza, higiene y cocina tercer trimestre 2023.   Type of Contract Goods   Contract Start: 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 10:00:00 ((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-2023-0034   Request Title Compra de artículos de limpieza, higiene y cocina tercer trimestre 2023.   Description Compra de artículos de limpieza, higiene y cocina tercer trimestre 2023.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 57,259.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2023 10:00:00 ((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.1668710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,525.00 0.00 8,734.50 0.00 76,233.00 57,259.50         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 53131608 - Jabones 2.3.7.2.03 Galon de jabon para manos 65 UD 153.4 85 5,525.00 0.00 18 994.50 0.00 9,971.00 6,519.50         3 53131608 - Jabones 2.3.7.2.03 Galon de jabon para fregar 60 UD 165.2 85 5,100.00 0.00 18 918.00 0.00 9,912.00 6,018.00         6 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Detergente en polvo, paquete de 1000 gr. 30 UD 355 130 3,900.00 0.00 18 702.00 0.00 10,650.00 4,602.00         22 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. 1/50 300 UD 70 70 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         34 47131618 - Traperos húmed(...)47131618 - Traperos húmedos 2.3.9.1.01 Suaper No. 36 25 UD 200 130 3,250.00 0.00 18 585.00 0.00 5,000.00 3,835.00         35 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 Cubetas plasticas de 4 galones, para trapear 10 UD 200 100 1,000.00 0.00 18 180.00 0.00 2,000.00 1,180.00         38 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 Galón de alcohol isopropílico al 70%. 25 GAL 708 350 8,750.00 0.00 18 1,575.00 0.00 17,700.00 10,325.00 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_4/10/2023_12_45 p.m..Pdf Download COMPROMISO GARENA.pdf COMPROMISO GARENA.pdf Download ACTA DEADJUDICACION DAF-CM-2023-0034.pdf ACTA DEADJUDICACION DAF-CM-2023-0034.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 17,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,065.00  DOP ---- View 2.3.9.5.01 4,130.00  DOP ---- View 2.3.7.2.03 649.00  DOP ---- View 2.3.9.1.01 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina tercer trimestre 2023. 17,110.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696443612239ts8ER 1 17,110.00  DOP Vencido Link