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.398812   Contract reference ONAPI-2019-00313   Contract description: Brillado de 604.91 Mts. Cuadrados aproximadamente de pisos de mármol del primer nivel del edificio principal de ONAPI central.   Type of Contract Services   Contract Start: 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2020 14:00:00 ((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 ONAPI-UC-CD-2019-0166   Request Title Brillado de 604.91 Mts. Cuadrados aproximadamente de pisos de mármol del primer nivel del edificio principal de ONAPI central.   Description Brillado de 604.91 Mts. Cuadrados aproximadamente de pisos de mármol del primer nivel del edificio principal de ONAPI central.   Business Operation Planta Física   Reply Reference Soluciones Integrales CAF, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 71,331 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 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 Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,450.00 0.00 10,881.00 0.00 80,000.00 71,331.00         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         1 76111604 - Encerado de pi(...)76111604 - Encerado de pisos y limpieza de tapetes 2.2.8.5.03 Brillado de 604.91 M2 aproximadamente de pisos de mármol del primer nivel del edificio principal de ONAPI Central. 1 UD 80,000 60,450 60,450.00 0.00 18 10,881.00 0.00 80,000.00 71,331.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2019-0166.pdf COMPROMISO ONAPI-UC-CD-2019-0166.pdf Download Contract Technical Document Mappings Orden de Servicios_21/11/2019_4_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.5.03 80,000.00  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 EG1572021820431Y68Gd 1 80,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2019-0166.pdf