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.473994   Contract reference ONAPI-2020-00145   Contract description: Compra de extintor ABC de 10 libras, para el archivo de la Oficinas Regional Norte (ORN)   Type of Contract Goods   Contract Start: 02/10/2020 14:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 14:40:00 ((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-2020-0075   Request Title Compra de extintor ABC de 10 libras, para el archivo de la Oficinas Regional Norte (ORN)   Description Compra de extintor ABC de 10 libras, para el archivo de la Oficinas Regional Norte (ORN)   Business Operation Planta Física   Reply Reference Compra de extintor ABC de 10 libras, para el archi   Type of Contract GoodsDominicana   Contract Value 3,576.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2020 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,031.00 0.00 545.58 0.00 4,000.00 3,576.58         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 Compra de extintor ABC de 10 libras, para el archivo de la Oficinas Regional Norte (ORN) 1 UD 4,000 3,031 3,031.00 0.00 18 545.58 0.00 4,000.00 3,576.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0075.pdf COMPROMISO ONAPI-UC-CD-2020-0075.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2020_6_36 p.m..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 4,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,000.00  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 eg1601470459654psoe9 1845 4,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0075.pdf