1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973289
Contract reference
ONESVIE-2025-00047
Contract description:
AQUISICION DE INSUMOS DE LIMPIEZA PARA LA SEDE CENTRAL DE LA ONESVIE
Type of Contract
Goods
Contract Start:
23/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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-02-ComprasDebajoUmbral
Request Reference
ONESVIE-DAF-CD-2025-0022
Request Title
AQUISICION DE INSUMOS DE LIMPIEZA PARA LA SEDE CENTRAL DE LA ONESVIE
Description
ADQUISICIÓN DE INSUMOS DE LIMPIEZA PARA LA SEDE CENTRAL DE LA ONESVIE
Business Operation
Almacén y Suministro
Reply Reference
ONESVIE-DAF-CD-2025-0022
Type of Contract
GoodsDominicana
Contract Value
14,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.2063629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,000.00
0.00
2,160.00
0.00
27,000.00
14,160.00
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
2
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
Papel Higienido doble hoja 12/1 fardo (Según ficha técnica)
15
UD
1,800
800
12,000.00
0.00
18
2,160.00
0.00
27,000.00
14,160.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDE DE COMPRA GARENA.pdf
ORDE DE COMPRA GARENA.pdf
Download
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.pdf
INFORME DE EVALUACION Y RECOMENDACION DE ADJUDICACION.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
177,772.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
106,630.70
DOP
----
View
2.3.9.9.05
28,320.00
DOP
----
View
2.3.3.2.01
33,630.00
DOP
----
View
2.3.9.5.01
9,192.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 PAGO
177,772.90
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747856646473zOhq2
1
177,772.90
DOP
Vencido
Link