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.521455
Contract reference
ONAPI-2021-00100
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?
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-2021-0014
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
ONAPI-DAF-CM-2021-0014
Type of Contract
GoodsDominicana
Contract Value
30,326 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1124603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,700.00
0.00
0.00
4,626.00
32,000.00
30,326.00
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
4
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón ejecutivo, con soporte lumbar graduable, en piel sintética y malla color negro con mecanismo y postura ergonómica, espaldar alto y reposa cabeza, brazos ergonómicos. Ver detalle en la Ficha técnica.
2
UD
16,000
12,850
25,700.00
0.00
0.00
18
4,626.00
32,000.00
30,326.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO MUÑOZ CONCEPTO SRL.pdf
COMPROMISO MUÑOZ CONCEPTO 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_00 p.m..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
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