1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.520447
Contract reference
ONAPI-2021-00091
Contract description:
Compra de artículos ferreteros para uso de la institución ONAPI.
Type of Contract
Goods
Contract Start:
29/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2021-0010
Request Title
Compra de artículos ferreteros para uso de la institución ONAPI.
Description
Compra de artículos ferreteros para uso de la institución ONAPI.
Business Operation
Planta Física
Reply Reference
FL&M COMERCIAL,S.R.L (411)
Type of Contract
GoodsDominicana
Contract Value
22,254.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/05/2021 16:00:00
((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
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1
DO1.PCCNTR.1118530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,860.00
0.00
3,394.80
0.00
29,165.00
22,254.80
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
13
26121612 - Cable forrado
(...)
26121612 - Cable forrado pero no aislado
2.3.9.6.01
ALAMBRE ELECTRICO NO. 8 AMERICANO
1
UD
14,750
12,500
12,500.00
0.00
18
2,250.00
0.00
14,750.00
14,750.00
16
27111909 - Espátulas
2.3.6.3.04
PLANA
3
UD
225
190
570.00
0.00
18
102.60
0.00
675.00
672.60
35
31162402 - Cerraduras
2.3.9.9.04
CANDADO PEQUEÑO 20MM
2
UD
260
95
190.00
0.00
18
34.20
0.00
520.00
224.20
57
46181604 - Botas de segur
(...)
46181604 - Botas de seguridad
2.3.9.9.04
BOTAS INDUSTRIALES DILECTRICA , DE SEGURIDAD, SIZE 41 Y SIZE 40, NEGRA
2
UD
6,610
2,800
5,600.00
0.00
18
1,008.00
0.00
13,220.00
6,608.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO FL&M COMERCIAL.pdf
COMPROMISO FL&M COMERCIAL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/4/2021_4_38 p.m..Pdf
Download
acta de adjudicacion onapi-daf-cm-2021-0010.pdf
acta de adjudicacion onapi-daf-cm-2021-0010.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
247,121.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
10,148.00
DOP
----
View
2.6.5.6.01
5,446.88
DOP
----
View
2.3.9.6.01
28,589.04
DOP
----
View
2.3.9.8.01
7,037.52
DOP
----
View
2.3.9.9.01
14,393.64
DOP
----
View
2.3.6.3.04
35,199.40
DOP
----
View
2.6.5.7.01
76,735.40
DOP
----
View
2.3.6.3.07
5,805.60
DOP
----
View
2.3.6.1.01
449.58
DOP
----
View
2.3.7.2.99
54,179.70
DOP
----
View
2.3.6.3.06
1,222.48
DOP
----
View
2.6.9.6.01
3,510.50
DOP
----
View
2.3.9.1.01
4,403.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos ferreteros para uso de la institución ONAPI.
247,121.50
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1619617430105xuEdF
1
247,121.50
DOP
Vencido
COMPROMISO MERCANTIL RAMI.pdf