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.919776   Contract reference ONAPI-2024-00228   Contract description: Compra de artículos de limpieza, higiene y cocina, cuarto trimestre 2024.   Type of Contract Goods   Contract Start: 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 14:00:00 ((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-2024-0031   Request Title Compra de artículos de limpieza, higiene y cocina, cuarto trimestre 2024.   Description Compra de artículos de limpieza, higiene y cocina, cuarto trimestre 2024.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 13,483.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 15:00:00 ((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.1949815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,034.00 0.00 1,449.27 0.00 23,675.00 13,483.27         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         9 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Toalla microfibra, 16x16, 80% poliester,20% poliamida 100 UD 70 30.42 3,042.00 0.00 18 547.56 0.00 7,000.00 3,589.56         14 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Limpia cristal, frasco de 750ml con tapa atomizadora 15 UD 120 82.6 1,239.00 0.00 18 223.02 0.00 1,800.00 1,462.02         18 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Paquetes de servilletas blancas rectangulares, 1/200 50 UD 95 42.95 2,147.50 0.00 18 386.55 0.00 4,750.00 2,534.05         22 52151636 - Palas o cuchar(...)52151636 - Palas o cucharas para alimentos para uso doméstico 2.3.9.5.01 Paquetes de tenedores plásticos, 1/25 100 UD 50 16.23 1,623.00 0.00 18 292.14 0.00 5,000.00 1,915.14         25 10191509 - Insecticidas 2.3.7.2.05 Insecticida en spray, lata de 400 cc 25 UD 205 159.3 3,982.50 0.00 0 0.00 0.00 5,125.00 3,982.50 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_28/11/2024_12_27 p.m..Pdf Download COMPROMISO INVERSIONES SAMFRA.pdf COMPROMISO INVERSIONES SAMFRA.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 13,483.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 5,051.58  DOP ---- View 2.3.7.2.05 3,982.50  DOP ---- View 2.3.3.2.01 2,534.05  DOP ---- View 2.3.9.5.01 1,915.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   13,483.27 13,483.27  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173282303348625Z3L 1 13,483.27  DOP Vencido Link 2025 EG1737985204004AoEH1 1 13,483.27  DOP Vencido Link