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.521458   Contract reference ONAPI-2021-00099   Contract description: Compra de mobiliario para la ampliación de ONAPI, San Francisco de Macorís.   Type of Contract Goods   Contract Start: 05/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2021 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2021-0014   Request Title Compra de mobiliario para la ampliación de ONAPI, San Francisco de Macorís   Description Compra de mobiliario para la ampliación de ONAPI, San Francisco de Macorís   Business Operation Departamento Administrativo   Reply Reference LIMCOBA ONAPI-DAF-CM-2021-0014   Type of Contract GoodsDominicana   Contract Value 20,919.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2021 10:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte 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.1124602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,728.00 0.00 3,191.04 0.00 21,500.00 20,919.04         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         3 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Silla alta con kit de cajero, color negro en tela, sin brazos apoya pies ajustables y soporte lumbar. Ver detalle en la Ficha técnica. 1 UD 11,500 9,259 9,259.00 0.00 18 1,666.62 0.00 11,500.00 10,925.62         6 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Sillón gerencial, espaldar medio en tela de malla color negro, con brazos ajustables. Ver detalle en la Ficha técnica. 1 UD 10,000 8,469 8,469.00 0.00 18 1,524.42 0.00 10,000.00 9,993.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO LIMCOBA SRL.pdf COMPROMISO LIMCOBA SRL.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0014.pdf ACTA DE ADJUDICACION DAF-CM-2021-0014.pdf Download Contract Technical Document Mappings Orden de Compras_5/5/2021_1_16 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 120,842.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 120,842.44  DOP ---- View Payment Calendar ID Description Value Month Year 14   Compra de mobiliario para la ampliación de ONAPI, San Francisco de Macorís. 120,842.44  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620149885787YQLQO 1 120,842.44  DOP Vencido COMPROMISO MUEBLES OMAR SA.pdf