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.522819
Contract reference
ONAPI-2021-00101
Contract description:
Arreglos florales (pucheros) para ser utilizados en actividad de la ONAPI.
Type of Contract
Goods
Contract Start:
11/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2021 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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2021-0057
Request Title
Arreglos florales (pucheros) para ser utilizados en actividad de la ONAPI.
Description
Arreglos florales (pucheros) para ser utilizados en actividad de la ONAPI.
Business Operation
Dirección general.
Reply Reference
Arreglos florales (pucheros) para ser utilizados e
Type of Contract
GoodsDominicana
Contract Value
6,907 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
11/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
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.1124412 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,853.39
0.00
1,053.61
0.00
7,000.00
6,907.00
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
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
Arreglos florales (14 pucheros) para ser utilizados en actividad de la ONAPI
1
UD
7,000
5,853.39
5,853.39
0.00
18
1,053.61
0.00
7,000.00
6,907.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ANTHURIANA.PDF
COMPROMISO ANTHURIANA.PDF
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2021_12_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,907.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.3.03
6,907.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Arreglos florales (pucheros) para ser utilizados en actividad de la ONAPI.
6,907.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1620150917382BwbG3
1
6,907.00
DOP
Vencido
COMPROMISO ANTHURIANA.PDF