1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788616
Contract reference
ONAPI-2023-00283
Contract description:
Compra de artículos de limpieza, higiene y cocina tercer trimestre 2023.
Type of Contract
Goods
Contract Start:
23/10/2023 14:00:00
((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?
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-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
27,984.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2023 16:00:00
((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.1673132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,716.00
0.00
4,268.88
0.00
43,750.00
27,984.88
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
23
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
Paquetes de vasos cono, de papel 4.5 oz con bordillo. 1/200
100
UD
200
121.41
12,141.00
0.00
18
2,185.38
0.00
20,000.00
14,326.38
25
47121701 - Bolsas de basu
(...)
47121701 - Bolsas de basura
2.3.9.1.01
Paquetes de 100 fundas de 33 galones, negras
50
UD
475
231.5
11,575.00
0.00
18
2,083.50
0.00
23,750.00
13,658.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/10/2023_5_22 p.m..Pdf
Download
ACTA DE ADJUDICACION ARTICULOS RESCINDIDOS DAF-CM-2023-0034-1.pdf
ACTA DE ADJUDICACION ARTICULOS RESCINDIDOS DAF-CM-2023-0034-1.pdf
Download
COMPROMISO GUIPAK.pdf
COMPROMISO GUIPAK.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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