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.1011248   Contract reference ONDA-2025-00093   Contract description: Compra de insumos higiénicos para uso de las oficinas de la ONDA   Type of Contract Goods   Contract Start: 26/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 00:00:00 ((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-2025-0089   Request Title Compra de insumos higiénicos para uso de las oficinas de la ONDA   Description Compra de insumos higiénicos para uso de las oficinas de la ONDA   Business Operation Servicios Generales   Reply Reference ONDA-DAF-CD-2025-0089   Type of Contract GoodsDominicana   Contract Value 137,464.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Roberto Pastoriza No. 317, Ensanche Naco, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,495.00 0.00 20,969.10 0.00 145,000.00 137,464.10         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 Tazas o vasos o tapas desechables para uso doméstico 7 oz. 15 CAJ 1,700 1,250 18,750.00 0.00 18 3,375.00 0.00 25,500.00 22,125.00         2 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 Tazas o vasos o tapas desechables para uso doméstico de 4 oz. 15 CAJ 1,300 950 14,250.00 0.00 18 2,565.00 0.00 19,500.00 16,815.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel higiénico 40 UD 1,300 935 37,400.00 0.00 18 6,732.00 0.00 52,000.00 44,132.00         4 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Toallas de papel 25 UD 1,800 1,725 43,125.00 0.00 18 7,762.50 0.00 45,000.00 50,887.50         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Contenedores de desperdicios o revestimientos rígidos 6 UD 500 495 2,970.00 0.00 18 534.60 0.00 3,000.00 3,504.60 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_4/8/2025_5_54 p.m..Pdf Download Orden de compras GTG INDUSTRIAL.pdf Orden de compras GTG INDUSTRIAL.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 137,464.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 38,940.00  DOP ---- View 2.3.3.2.01 95,019.50  DOP ---- View 2.3.9.1.01 3,504.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 137,464.10  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756147890540K8aCg 1 137,464.10  DOP Vencido Link