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.286293
Contract reference
ONAPI-2018-00400
Contract description:
Compra de botellas de espumante para fiesta navideña ONAPI, 2018.
Type of Contract
Goods
Contract Start:
17/12/2018 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/01/2019 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2018-0139
Request Title
Compra de botellas de espumante para fiesta navideña ONAPI, 2018
Description
Compra de botellas de espumante para fiesta navideña ONAPI, 2018
Business Operation
DEPARTAMENTO DE PROYECTOS ESPECIALES
Reply Reference
Compra de botellas de espumante para fiesta navide
Type of Contract
GoodsDominicana
Contract Value
18,504.29 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/12/2018 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2018 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal, Av. Los Próceres No.11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.595946 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,424.00
1,742.40
2,822.69
0.00
18,000.00
18,504.29
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
50202205 - Vino espumoso
2.3.1.1.01
Botellas de espumantes brut para fiesta navideña ONAPI 2018.
30
UD
600
580.8
17,424.00
10
1,742.40
18
2,822.69
0.00
18,000.00
18,504.29
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2018-0139.pdf
COMPROMISO ONAPI-UC-CD-2018-0139.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2018_07_27 p.m..Pdf
Download
Budget Setting
Back To Top
EEA8D66F58707AF2E76474E9ED9F41D4E3ABC9895A7328FA44AD676787A32588