1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.482881
Contract reference
ONAPI-2020-00195
Contract description:
Compra de batería 100AH-850A-12V, para el vehículo Hyunday H350 Chasis KMFAB17RPHK008308.
Type of Contract
Goods
Contract Start:
19/11/2020 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2021 14:30:00
((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-2020-0100
Request Title
Compra de batería 100AH-850A-12V, para el vehículo Hyunday H350 Chasis KMFAB17RPHK008308.
Description
Compra de batería 100AH-850A-12V, para el vehículo Hyunday H350 Chasis KMFAB17RPHK008308.
Business Operation
Servicios Generales
Reply Reference
Compra de batería 100AH-850A-12V, para el vehículo
Type of Contract
GoodsDominicana
Contract Value
13,813.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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.1028420 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,706.61
0.00
2,107.19
0.00
13,000.00
13,813.80
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
26111703 - Baterías para
(...)
26111703 - Baterías para vehículos
2.3.9.6.01
Compra de batería 100AH-850A-12V, para el vehículo Hyunday H350 Chasis KMFAB17RPHK008308.
1
UD
13,000
11,706.61
11,706.61
0.00
18
2,107.19
0.00
13,000.00
13,813.80
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-2020-0100.pdf
COMPROMISO ONAPI-UC-CD-2020-0100.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2020_6_09 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
13,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,000.00
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
EG1605627996957ewvng
2256
13,000.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-0100.pdf