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.783709   Contract reference ONAPI-2023-00263   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 GUIPAK / ONAPI-DAF-CM-2023-0034   Type of Contract GoodsDominicana   Contract Value 101,778.54 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 11:00:00 ((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.1668713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,253.00 0.00 15,525.54 0.00 113,980.00 101,778.54         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         8 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador spray 8 oz. 100 UD 130 88 8,800.00 0.00 18 1,584.00 0.00 13,000.00 10,384.00         9 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Ambientador refil en lata de 175 gr. 50 UD 590 392 19,600.00 0.00 18 3,528.00 0.00 29,500.00 23,128.00         11 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 70.8 30.5 3,050.00 0.00 18 549.00 0.00 7,080.00 3,599.00         15 47131602 - Almohadillas p(...)47131602 - Almohadillas para restregar 2.3.9.1.01 Brillo verde, buena calidad 50 UD 18 12.24 612.00 0.00 18 110.16 0.00 900.00 722.16         20 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Paquetes de vasos plásticos 3 oz. 1/100 300 UD 200 171.21 51,363.00 0.00 18 9,245.34 0.00 60,000.00 60,608.34         28 52151502 - Platos desecha(...)52151502 - Platos desechables para uso doméstico 2.3.9.5.01 Paquetes de platos desechables no. 9, 1/25 50 UD 70 56.56 2,828.00 0.00 18 509.04 0.00 3,500.00 3,337.04 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_1_51 p.m..Pdf Download ACTA DEADJUDICACION DAF-CM-2023-0034.pdf ACTA DEADJUDICACION DAF-CM-2023-0034.pdf Download COMPROMISO SUMINISTROS GUIPAK.pdf COMPROMISO SUMINISTROS GUIPAK.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