1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808613
Contract reference
ONAPI-2023-00342
Contract description:
Compra de artículos de limpieza, higiene y cocina para la ONAPI, cuarto trimestre 2023.
Type of Contract
Goods
Contract Start:
14/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2024 00:00:00
((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-2023-0046
Request Title
Compra de artículos de limpieza, higiene y cocina para la ONAPI, cuarto trimestre 2023.
Description
Compra de artículos de limpieza, higiene y cocina para la ONAPI, cuarto trimestre 2023.
Business Operation
Almacen
Reply Reference
Oferta Adquisición Materiales de Limpieza - ONAPI-
Type of Contract
GoodsDominicana
Contract Value
66,080 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
14/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1724819 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,000.00
0.00
10,080.00
0.00
82,000.00
66,080.00
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
21
52151504 - Tazas o vasos
(...)
52151504 - Tazas o vasos o tapas desechables para uso doméstico
2.3.9.5.01
PAQUETES DE VASOS PLASTICOS 3 OZ. 1/100
400
UD
205
140
56,000.00
0.00
18
10,080.00
0.00
82,000.00
66,080.00
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_11/12/2023_2_26 p.m..Pdf
Download
COMPROMISO EXPRESS SERVICOS LOGISTICOS.pdf
COMPROMISO EXPRESS SERVICOS LOGISTICOS.pdf
Download
ACTA DE ADJUDICACION CM-2023-0046.pdf
ACTA DE ADJUDICACION CM-2023-0046.pdf
Download
EXPRESS SERVICIOS ORD COMP CM-2023-0046.pdf
EXPRESS SERVICIOS ORD COMP CM-2023-0046.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
237,879.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
144,925.24
DOP
----
View
2.3.7.2.03
11,026.51
DOP
----
View
2.3.9.1.01
52,805.00
DOP
----
View
2.3.9.5.01
29,122.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos de limpieza, higiene y cocina para la ONAPI, cuarto trimestre 2023.
237,879.15
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702308814554MRT7A
1
237,879.15
DOP
Vencido
Link
2024
EG1707764326571cNM1Y
1
237,879.15
DOP
Vencido
Link