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.927535   Contract reference ONDA-2024-00155   Contract description: COMPRAS DE INSUMOS HIGIENICOS   Type of Contract Goods   Contract Start: 17/12/2024 20:25:00 ((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-02-ComprasDebajoUmbral   Request Reference ONDA-DAF-CD-2024-0130   Request Title Compras de Insumos higienicos   Description Compras de Insumos higiénicos   Business Operation Servicios Generales   Reply Reference PROLIMDES COMERCIAL _EXT   Type of Contract GoodsDominicana   Contract Value 153,972.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2024 20:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 20:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance paseo de los locutores #28 piantini OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1970057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,485.00 0.00 23,487.30 0.00 130,485.00 153,972.30         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         1 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Biodegradables No. 7 (carton o papel)cajas 50/1 cajas 60 CAJ 116 116 6,960.00 0.00 18 1,252.80 0.00 6,960.00 8,212.80         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Vasos Biodegradables No. 4 (carton o papel) cajas 50/1 50 CAJ 90 90 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel Higienico Xtra 1 blanco ( fardo 4/1) 50 UD 1,050 1,050 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla precortada blando de 120 mt ( fardo 6/1) 30 UD 2,150 2,150 64,500.00 0.00 18 11,610.00 0.00 64,500.00 76,110.00         7 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas cuadradas 200/1 15 UD 135 135 2,025.00 0.00 18 364.50 0.00 2,025.00 2,389.50 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_17/12/2024_10_25 p.m..Pdf Download ORDEN DECOMPRA 2.pdf ORDEN DECOMPRA 2.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 153,972.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 140,449.50  DOP ---- View 2.3.9.5.01 13,522.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 153,972.30  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734479324275LWzSh 1 153,972.30  DOP Vencido Link 2025 EG1740081529819J1qCQ 1 153,972.30  DOP Vencido Link