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.453927   Contract reference ONAPI-2020-00084   Contract description: Mantenimiento (Recarga) de 69 extintores de fuego pertenecientes a todas las areas de ONAPI central, ORE y CATI.   Type of Contract Services   Contract Start: 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-2020-0042   Request Title Mantenimiento (Recarga) de 69 extintores de fuego pertenecientes a todas las areas de ONAPI central, ORE y CATI.   Description Mantenimiento (Recarga) de 69 extintores de fuego pertenecientes a todas las areas de ONAPI central, ORE y CATI.   Business Operation Planta Física   Reply Reference Mantenimiento (Recarga) de 69 extintores de fuego   Type of Contract ServicesDominicana   Contract Value 109,020.2 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 30/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2020 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.945201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,390.00 0.00 16,630.20 0.00 110,000.00 109,020.20         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 46191601 - Extintores 2.3.9.9.04 Mantenimiento (Recarga) de 69 extintores de fuego pertenecientes a todas las areas de ONAPI central, ORE y CATI, detalle en ficha tecnica. 1 UD 110,000 92,390 92,390.00 0.00 18 16,630.20 0.00 110,000.00 109,020.20 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_30/6/2020_12_43 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2020-0042.pdf COMPROMISO ONAPI-UC-CD-2020-0042.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 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 110,000.00  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 eg15924947614831gwb9 1 110,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0042.pdf