1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481769
Contract reference
ONAPI-2020-00186
Contract description:
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
Type of Contract
Goods
Contract Start:
16/11/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2021 15:30:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2020-0094
Request Title
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
Description
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
Business Operation
Departamento Administrativo
Reply Reference
Compra de agua en fardos de botellitas y botellone
Type of Contract
GoodsDominicana
Contract Value
62,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/11/2020 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2020 15:30:00
((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
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1
DO1.PCCNTR.1025937 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,000.00
0.00
0.00
0.00
62,000.00
62,000.00
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
50202301 - Agua
2.3.1.1.01
Botellones de 18.9 litros de agua, sin el botellón (recarga)
1,000
UD
50
50
50,000.00
0.00
0.00
0.00
50,000.00
50,000.00
2
50202301 - Agua
2.3.1.1.01
Fardo de 20/1 botellitas de 16 oz de agua.
100
UD
120
120
12,000.00
0.00
0.00
0.00
12,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ONAPI-UC-CD-2020-0094.pdf
COMPROMISO ONAPI-UC-CD-2020-0094.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/11/2020_7_29 p.m..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
62,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
62,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de agua en fardos de botellitas y botellones para consumo de colaboradores de la ONAPI.
62,000.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG160529184555579WNMR
2237
62,000.00
DOP
Vencido
COMPROMISO ONAPI-UC-CD-2020-0094.pdf