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.510901   Contract reference ONAPI-2021-00055   Contract description: Compra de dos extintores de fuego ABC de 10 libras para el área de recursos humanos de ONAPI.   Type of Contract Goods   Contract Start: 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2021-0033   Request Title Compra de dos extintores de fuego ABC de 10 libras para el área de recursos humanos de ONAPI.   Description Compra de dos extintores de fuego ABC de 10 libras para el área de recursos humanos de ONAPI.   Business Operation Planta Física   Reply Reference COMPRAS DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 6,563.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1099618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,562.00 0.00 1,001.16 0.00 6,562.00 6,563.16         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 46191601 - Extintores 2.3.9.9.04 Compra de dos extintores de fuego ABC de 10 libras para el área de recursos humanos de ONAPI. 2 UD 3,281 2,781 5,562.00 0.00 18 1,001.16 0.00 6,562.00 6,563.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2021-0033.pdf COMPROMISO ONAPI-UC-CD-2021-0033.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2021_12_05 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 6,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 6,562.00  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 2021 eg1615990238213yxhco 1 6,563.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2021-0033.pdf