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.946195   Contract reference ONAPI-2025-00038   Contract description: Compra de artículos de limpieza, higiene y cocina para la institución, primer trimestre 2025   Type of Contract Goods   Contract Start: 17/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-2025-0006   Request Title Compra de artículos de limpieza, higiene y cocina para la institución, primer trimestre 2025   Description Compra de artículos de limpieza, higiene y cocina para la institución, primer trimestre 2025   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 12,095 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 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   Back To Top     1   DO1.PCCNTR.2014711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,250.00 0.00 1,845.00 0.00 18,750.00 12,095.00         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         10 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas blancas rectangulares, paquete de 1/200 75 UD 150 80 6,000.00 0.00 18 1,080.00 0.00 11,250.00 7,080.00         11 53131608 - Jabones 2.3.9.1.01 Galon de jabon para fregar 50 UD 150 85 4,250.00 0.00 18 765.00 0.00 7,500.00 5,015.00 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_3/3/2025_12_19 p.m..Pdf Download COMPROMISO CM-2025-0006 SOLUCIONES GREIKOL.pdf COMPROMISO CM-2025-0006 SOLUCIONES GREIKOL.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 20,970.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 18,278.50  DOP ---- View 2.3.9.5.01 2,691.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos de limpieza, higiene y cocina para la institución, primer trimestre 2025 20,970.08  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17410945804237DJ2S 1 20,970.08  DOP Vencido Link