1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.471240
Contract reference
ONAPI-2020-00117
Contract description:
Compra de artículos ferreteros para ONAPI, correspondiente al tercer trimestre 2020.
Type of Contract
Goods
Contract Start:
16/09/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 12:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2020-0015
Request Title
Compra de artículos ferreteros para ONAPI, correspondiente al tercer trimestre 2020.
Description
Compra de artículos ferreteros para ONAPI, correspondiente al tercer trimestre 2020.
Business Operation
Almacen
Reply Reference
artículos ferreteros
Type of Contract
GoodsDominicana
Contract Value
10,961.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
16/09/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2020 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.972610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,289.82
0.00
0.00
1,672.17
17,792.00
10,961.99
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
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
DETORNILLADOR ESTRIA 3/16 DE FUERZA/GOLPE
1
UD
272
118.22
118.22
0.00
0.00
18
21.28
272.00
139.50
2
50202310 - Agua mineral
2.3.1.1.01
GALON DE AGUA PARA BATERIA
15
UD
165
85.17
1,277.55
0.00
0.00
18
229.96
2,475.00
1,507.51
7
39121308 - Cajas de toma
(...)
39121308 - Cajas de toma de corriente
2.3.9.9.04
TOMA CORRIENTE MAMEY, DOBLE, 110V, COMPLETO
15
UD
413
114.41
1,716.15
0.00
0.00
18
308.91
6,195.00
2,025.06
10
31162304 - Regletas de mo
(...)
31162304 - Regletas de montaje
2.3.6.3.06
REGLETAS DE 6 SALIDAS
15
UD
590
411.86
6,177.90
0.00
0.00
18
1,112.02
8,850.00
7,289.92
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/8/2020_2_23 p.m..Pdf
Download
COMPROMISO GRUPO TO DO.PDF
COMPROMISO GRUPO TO DO.PDF
Download
ACTA DE ADJUDICACION CM-2020-0015.PDF
ACTA DE ADJUDICACION CM-2020-0015.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
388,765.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
272.00
DOP
----
View
2.3.1.1.01
2,475.00
DOP
----
View
2.6.9.6.01
9,260.00
DOP
----
View
2.3.5.5.01
7,080.00
DOP
----
View
2.3.9.9.04
6,195.00
DOP
----
View
2.3.9.9.01
179,320.00
DOP
----
View
2.3.6.3.06
10,620.00
DOP
----
View
2.3.7.2.06
68,500.00
DOP
----
View
2.3.9.6.01
69,430.00
DOP
----
View
2.3.1.4.01
236.00
DOP
----
View
2.3.7.1.05
24,342.00
DOP
----
View
2.3.6.3.05
1,475.00
DOP
----
View
2.3.9.1.01
2,360.00
DOP
----
View
2.3.9.8.01
7,200.00
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
EG1594925487578Hwqvr
1
420,000.00
DOP
Vencido
PREVENTIVO DAF-CM-2020-0015.PDF