1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.392402
Contract reference
ONAPI-2019-00277
Contract description:
Compra de tres aires acondicionados para las áreas de marcas, entrega y online de atención al usuario de la sede central de ONAPI.
Type of Contract
Goods
Contract Start:
05/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 14:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2019-0053
Request Title
Compra de tres aires acondicionados para las áreas de marcas, entrega y online de atención al usuario de la sede central de ONAPI.
Description
Compra de tres aires acondicionados para las áreas de marcas, entrega y online de atención al usuario de la sede central de ONAPI.
Business Operation
Planta Física
Reply Reference
GILGAMI GROUP_EXT
Type of Contract
GoodsDominicana
Contract Value
475,753.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.790341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
403,180.55
0.00
72,572.50
0.00
470,000.00
475,753.05
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado de 3 Toneladas, tipo manejadora, eficiencia 13, gas 410, con instalación a todo costo.
2
UD
150,000
123,080
246,160.00
0.00
18
44,308.80
0.00
300,000.00
290,468.80
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
Aire acondicionado de 5 Toneladas, tipo manejadora, eficiencia 13, gas 410, con instalación a todo costo.
1
UD
170,000
157,020.55
157,020.55
0.00
18
28,263.70
0.00
170,000.00
185,284.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0053.pdf
ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0053.pdf
Download
COMPROMISO ONAPI-DAF-CM-2019-0053.pdf
COMPROMISO ONAPI-DAF-CM-2019-0053.pdf
Download
Contract Technical Document Mappings
Orden de Compras_05/11/2019_04_56 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
470,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
470,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1570818234028HadU0
1
470,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2019-0053.pdf