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.482536   Contract reference ONAPI-2020-00190   Contract description: Confeccion de 100 pines institucionales en metal, de 1 pulgada, de buena calidad segun diseño anexo.   Type of Contract Services   Contract Start: 18/11/2020 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? YesOnly 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-2020-0099   Request Title Confeccion de 100 pines institucionales en metal, de 1 pulgada, de buena calidad segun diseño anexo.   Description Confeccion de 100 pines institucionales en metal, de 1 pulgada, de buena calidad segun diseño anexo.   Business Operation Dirección general.   Reply Reference Confeccion de 100 pines institucionales en metal,   Type of Contract ServicesDominicana   Contract Value 35,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 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.1028008 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,800.00 0.00 5,364.00 0.00 35,000.00 35,164.00         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 49101701 - Medallas 2.3.9.9.01 Confeccion de 100 pines institucionales en metal, de 1 pulgada, de buena calidad segun diseño anexo. 100 UD 350 298 29,800.00 0.00 18 5,364.00 0.00 35,000.00 35,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2020-0099.pdf COMPROMISO ONAPI-UC-CD-2020-0099.pdf Download Contract Technical Document Mappings Orden de Servicios_18/11/2020_7_10 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 35,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 35,000.00  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 EG1605187350262KSHSXW 2201 35,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0099.pdf