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.479665   Contract reference ONAPI-2020-00162   Contract description: Compra de uniformes a la medida (camisas tipo chacabana, conjunto fem. Chaqueta-pantalón/falda y pantalón fino) para 3 colaboradores de ONAPI.   Type of Contract Goods   Contract Start: 04/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 16:00:00 ((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-2020-0081   Request Title Compra de uniformes a la medida (camisas tipo chacabana, conjunto fem. Chaqueta-pantalón/falda y pantalón fino) para 3 colaboradores de ONAPI.   Description Compra de uniformes a la medida (camisas tipo chacabana, conjunto fem. Chaqueta-pantalon/falda y pantalón fino) para 3 colaboradores de ONAPI.   Business Operation Dirección general.   Reply Reference Compra de uniformes a la medida   Type of Contract GoodsDominicana   Contract Value 56,050 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 28/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1016002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,500.00 0.00 8,550.00 0.00 60,000.00 56,050.00         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 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Compra de uniformes a la medida (camisas tipo chabacana, conjunto fem. Chaqueta-pantalon/falda y pantalón fino) para 3 colaboradores de ONAPI. Ver Ficha Técnica. 1 UD 60,000 47,500 47,500.00 0.00 18 8,550.00 0.00 60,000.00 56,050.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0081.pdf COMPROMISO ONAPI-UC-CD-2020-0081.pdf Download Contract Technical Document Mappings Orden de Compras_27/10/2020_6_53 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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 60,000.00  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 EG1603207716408D6EUA 1 60,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0081.pdf