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.519679   Contract reference ONAPI-2021-00086   Contract description: Compra de un vehículo para uso de la ONAPI.   Type of Contract Goods   Contract Start: 27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2021 12:00:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2021-0013   Request Title Compra de un vehículo para uso de la ONAPI.   Description Compra de un vehículo para uso de la ONAPI.   Business Operation Servicios Generales   Reply Reference Compra de un vehículo para uso de la ONAPI._EXT   Type of Contract GoodsDominicana   Contract Value 764,481.06 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 27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1117717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 764,481.06 0.00 0.00 0.00 650,000.00 764,481.06         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 25101503 - Carros 2.6.4.1.01 Compra de un vehiculo para uso de la ONAPI, mas detalle ficha técnica. 1 UD 650,000 764,481.06 764,481.06 0.00 0 0.00 0.00 650,000.00 764,481.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CM-2021-0013.PDF ACTA ADJUDICACION CM-2021-0013.PDF Download COMPROMISO CM-2021-0013.PDF COMPROMISO CM-2021-0013.PDF Download Contract Technical Document Mappings Orden de Compras_27/4/2021_3_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 764,481.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 764,481.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de un vehículo para uso de la ONAPI. 764,481.06  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1619204703841pe2K2 1 764,481.06  DOP Vencido COMPROMISO CM-2021-0013.PDF 2022 EG1619204703841pe2K2 1 764,481.06  DOP Vencido COMPROMISO CM-2021-0013.PDF