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.402680
Contract reference
ONAPI-2019-00312
Contract description:
Compra de agasajos para los periodistas de los diferentes medios de comunicación.
Type of Contract
Goods
Contract Start:
04/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/01/2020 10:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2019-0060
Request Title
Compra de agasajos para los periodistas de los diferentes medios de comunicación.
Description
Compra de agasajos para los periodistas de los diferentes medios de comunicación.
Business Operation
Departamento de comunicaciones.
Reply Reference
Compra de agasajos para los periodistas de los dif
Type of Contract
GoodsDominicana
Contract Value
253,079.92 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
25/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.803827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,474.51
0.00
38,605.41
0.00
263,000.00
253,079.92
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
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
AGASAJOS CONTENIENDO: CAJA DE MADERA CON 1 HENNESY V.S 12/70 CL
11
UD
3,000
2,537.29
27,910.19
0.00
18
5,023.83
0.00
33,000.00
32,934.02
2
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
AGASAJO CONTENIENDO ESTUCHE DE MADERA QUE DEBE CONTENER: 1 MAX RESERVA CARMENERE 6/75 CL, 1 MARQUES DE CARECES CRIANZA 12, 1 CAVIT PINOT GRIGIO 12/75.
22
UD
4,000
3,324.37
73,136.14
0.00
18
13,164.51
0.00
88,000.00
86,300.65
3
80141605 - Mercancía prom
(...)
80141605 - Mercancía promocional
2.2.8.7.06
AGASAJO CONTENIENDO: CAJA DE MADERA CON 1 MARQUES DE CACERES RESERVA 6/75.
71
UD
2,000
1,597.58
113,428.18
0.00
18
20,417.07
0.00
142,000.00
133,845.25
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-CM-2019-0060.pdf
COMPROMISO ONAPI-CM-2019-0060.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2019_6_14 p.m..Pdf
Download
ACTA DE ADJUDICACION ONAPI-CM-2019-0060.pdf
ACTA DE ADJUDICACION ONAPI-CM-2019-0060.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
263,000.00
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
EG1573226596949liLTY
1
263,000.00
DOP
Vencido
PREVENTIVO ONAPI-CM-2019-0060.pdf