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.478724
Contract reference
ONAPI-2020-00166
Contract description:
Compra de anaqueles de metal, gris, 6 bandejas de 18x45 pulgadas cada uno, 14.5 pulgadas de espacio entre bandejas, angulares de 1.5x1.5 pulgadas de ancho.
Type of Contract
Goods
Contract Start:
30/10/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0084
Request Title
Compra de anaqueles de metal, gris, 6 bandejas de 18x45 pulgadas cada uno, 14.5 pulgadas de espacio entre bandejas, angulares de 1.5x1.5 pulgadas de ancho.
Description
Compra de anaqueles de metal, gris, 6 bandejas de 18x45 pulgadas cada uno, 14.5 pulgadas de espacio entre bandejas, angulares de 1.5x1.5 pulgadas de ancho.
Business Operation
Activos fijos
Reply Reference
INVERSIONES CORPORATIVAS SALADILLO, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,051.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. De Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1016624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,637.20
0.00
6,414.70
0.00
42,000.00
42,051.90
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
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
Compra de anaqueles de metal, gris, 6 bandejas de 18x45 pulgadas cada una, 14.5 pulgadas de espacio entre bandejas, angulares de 1.5x1.5 pulgadas de ancho.
4
UD
10,500
8,909.3
35,637.20
0.00
18
6,414.70
0.00
42,000.00
42,051.90
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_28/10/2020_7_26 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2020-0084.pdf
COMPROMISO ONAPI-UC-CD-2020-0084.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
42,000.00
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
EG160389439072810zzm
1
42,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0084.pdf