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.514597   Contract reference ONAPI-2021-00063   Contract description: Compra e instalación de un mostrador tipo counter para recepción, con 6 gavetas.   Type of Contract Goods   Contract Start: 06/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 00:00:00 ((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-2021-0039   Request Title Compra e instalación de un mostrador tipo counter para recepción, con 6 gavetas.   Description Compra e instalación de un mostrador tipo counter para recepción, con 6 gavetas.   Business Operation Activos fijos   Reply Reference Compra e instalación de un mostrador tipo counter   Type of Contract GoodsDominicana   Contract Value 130,567 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/04/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1107315 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,650.00 0.00 19,917.00 0.00 130,000.00 130,567.00         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 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 Compra e instalación de un mostrador tipo counter para recepción, con 6 gavetas, mas detalles en la ficha tecnica. 1 UD 130,000 110,650 110,650.00 0.00 18 19,917.00 0.00 130,000.00 130,567.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CD-2021-0039.PDF COMPROMISO CD-2021-0039.PDF Download Contract Technical Document Mappings Orden de Compras_6/4/2021_4_27 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 130,567.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 130,567.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra e instalación de un mostrador tipo counter para recepción, con 6 gavetas. 130,567.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1617717279467i7Dmr 1 130,567.00  DOP Vencido COMPROMISO CD-2021-0039.PDF