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.304650   Contract reference ONAPI-2019-00033   Contract description: Compra de artículos ferreteros primer trimestre 2019.   Type of Contract Goods   Contract Start: 05/03/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2019 11:00:00 ((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-2019-0010   Request Title Compra de artículos ferreteros primer trimestre 2019.   Description Compra de artículos ferreteros primer trimestre 2019.   Business Operation Almacen   Reply Reference Suministro materiales ferretero   Type of Contract GoodsDominicana   Contract Value 118,205.08 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 01/03/2019 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2019 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.634419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,173.80 0.00 18,031.28 0.00 215,468.00 118,205.08         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         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS DE 18 WATTS LED 70 UD 389.4 158.24 11,076.80 0.00 11,076.8 18 1,993.82 0.00 27,258.00 13,070.62         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBOS LED DE 9WAT CAJAS DE 25 UNIDADES 10 CAJ 8,555 3,144.5 31,445.00 0.00 31,445 18 5,660.10 0.00 85,550.00 37,105.10         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA COMPLETA 2X2 TIPO LED 10 UD 2,832 1,294 12,940.00 0.00 12,940 18 2,329.20 0.00 28,320.00 15,269.20         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED DE 9 WATS 300 UD 247.8 149.04 44,712.00 0.00 44,712 18 8,048.16 0.00 74,340.00 52,760.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DOS GARCIA.pdf COMPROMISO DOS GARCIA.pdf Download Contract Technical Document Mappings Orden de Compras_04/03/2019_01_31 p.m..Pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0010.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0010.pdf Download Budget Setting   Back To Top 1E56C0DB82EA32276CBC2440C04F2AB24BCD6ABAC75584894C63037390CC902F