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.419740   Contract reference ONAPI-2020-00014   Contract description: Corona fúnebre para el Sr. Pedro M. Grullon, padre del Lic. Wilson Grullon, encargado de informática de ONAPI.   Type of Contract Goods   Contract Start: 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 12:00:00 ((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-2020-0009   Request Title Corona funebre para el Sr. Pedro M. Grullon, padre del Lic. Wilson Grullon, encargado de informatica de ONAPI.   Description Corona funebre para el Sr. Pedro M. Grullon, padre del Lic. Wilson Grullon, encargado de informatica de ONAPI.   Business Operation Dirección general.   Reply Reference Corona fúnebre para el Sr. Pedro M. Grullon, padre   Type of Contract GoodsDominicana   Contract Value 6,136 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 10/02/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2020 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.850101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,200.00 0.00 936.00 0.00 7,000.00 6,136.00         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 Corona funebre para el Sr. Pedro M. Grullon, padre del Lic. Wilson Grullon, encargado de informatica de ONAPI. 1 UD 7,000 5,200 5,200.00 0.00 18 936.00 0.00 7,000.00 6,136.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0009.pdf COMPROMISO ONAPI-UC-CD-2020-0009.pdf Download Contract Technical Document Mappings Orden de Compras_10/2/2020_2_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.3.02 7,000.00  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 2020 EG1580484684875469J1 1 7,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0009.pdf