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.461504   Contract reference ONAPI-2020-00094   Contract description: Estudio de satisfacción del cliente de ONAPI, mediante encuesta.   Type of Contract Services   Contract Start: 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/08/2020 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2020-0012   Request Title Estudio de satisfacción del cliente de ONAPI, mediante encuesta.   Description Estudio de satisfacción del cliente de ONAPI, mediante encuesta.   Business Operation GESTIÓN DE CALIDAD   Reply Reference Estudio de satisfacción del cliente de ONAPI, medi   Type of Contract ServicesDominicana   Contract Value 337,480 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 24/07/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961615 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,000.00 0.00 51,480.00 0.00 360,000.00 337,480.00         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 80101508 - Servicios de a(...)80101508 - Servicios de asesoramiento sobre inteligencia empresarial 2.2.8.7.06 Estudio de satisfacción del cliente de ONAPI, mediante encuesta. 1 UD 360,000 286,000 286,000.00 0.00 18 51,480.00 0.00 360,000.00 337,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-CM-2020-0012.pdf COMPROMISO ONAPI-CM-2020-0012.pdf Download Contract Technical Document Mappings Orden de Servicios_23/7/2020_1_42 p.m..Pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0012 .A.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0012 .A.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 360,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 360,000.00  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 EG1594668133251dbf5l 1 360,000.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2020-0012.pdf