1. General Information
|
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.491676
Contract reference
ONAPI-2020-00229
Contract description:
Compra de 18 pinos naturales decorados para colocarlos en diferentes áreas de la Ofina Regional Este de ONAPI.
Type of Contract
Goods
Contract Start:
17/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/01/2021 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-2020-0114
Request Title
Compra de 18 pinos naturales decorados para colocarlos en diferentes áreas de la Ofina Regional Este de ONAPI.
Description
Compra de 18 pinos naturales decorados para colocarlos en diferentes áreas de la Ofina Regional Este de ONAPI.
Business Operation
Dirección general.
Reply Reference
Compra de 18 pinos naturales decorados para coloca
Type of Contract
GoodsDominicana
Contract Value
9,596 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/12/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2020 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1047027 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,268.34
0.00
327.66
0.00
9,600.00
9,596.00
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
10161511 - Pinos
2.6.7.9.01
Compra de 18 pinos naturales decorados para colocarlos en diferentes áreas de la Oficina Regional Este de ONAPI. ver ficha tecnica
1
UD
9,600
9,268.34
9,268.34
0.00
1,820.34
18
327.66
0.00
9,600.00
9,596.00
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-2020-0114.pdf
COMPROMISO ONAPI-UC-CD-2020-0114.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2020_2_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.7.9.01
9,600.00
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
EG1607967617574kvL0r
1
9,600.00
DOP
Vencido
PREVENTIVO ONAPI-UC-CD-2020-00114.pdf