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.428077
Contract reference
ONAPI-2020-00043
Contract description:
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
Type of Contract
Goods
Contract Start:
10/03/2020 16:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2020-0022
Request Title
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
Description
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
Business Operation
Almacen
Reply Reference
Compra de agua en fardos de botellitas y botellone
Type of Contract
GoodsDominicana
Contract Value
57,200 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
10/03/2020 16:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 16:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.867712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,200.00
0.00
0.00
0.00
57,200.00
57,200.00
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
50202301 - Agua
2.3.1.1.01
Fardos de agua 1/20 16 oz.
60
UD
120
120
7,200.00
0.00
0
0.00
0.00
7,200.00
7,200.00
2
50202301 - Agua
2.3.1.1.01
Botellones de 5GL agua para consumo de colaboradores de ONAPI.
1,000
UD
50
50
50,000.00
0.00
0
0.00
0.00
50,000.00
50,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2020-0022.pdf
COMPROMISO ONAPI-UC-CD-2020-0022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2020_8_07 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
57,200.00
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
EG1583246630112GICz1
1
57,200.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0022.pdf