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.409934   Contract reference ONAPI-2019-00378   Contract description: Compra de 36 arreglos florales para ambientación salón para Fiesta Navideña 2019 a colaboradores de ONAPI,   Type of Contract Goods   Contract Start: 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((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-2019-0194   Request Title Compra de 36 arreglos florales para ambientación salón para Fiesta Navideña 2019 a colaboradores de ONAPI,   Description Compra de 36 arreglos florales para ambientación salón para Fiesta Navideña 2019 a colaboradores de ONAPI,   Business Operation Dirección general.   Reply Reference Compra de 36 arreglos florales para ambientacion s   Type of Contract GoodsDominicana   Contract Value 36,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2019 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.823362 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,798.31 0.00 5,327.69 0.00 30,798.30 36,126.00         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 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Compra de 36 arreglos florales para ambientacion salon para Fiesta Navideña 2019 a colaboradores de ONAPI, 1 UD 29,598.3 29,598.31 29,598.31 0.00 18 5,327.69 0.00 29,598.30 34,926.00         2 10161707 - Arreglo de flo(...)10161707 - Arreglo de flores cortadas 2.3.1.3.02 Hoja de palma rafia 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2019_5_14 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2019-0194.pdf COMPROMISO ONAPI-UC-CD-2019-0194.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 30,798.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 30,798.30  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 EG15767822880012iTt0 3607 30,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2019-0194.pdf