1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.538804
Contract reference
ONAPI-2021-00146
Contract description:
Compra de botellones de agua y fardos de botellitas para uso de la ONAPI, tercer trimestre 2021.
Type of Contract
Goods
Contract Start:
13/07/2021 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/09/2021 15:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2021-0091
Request Title
Compra de botellones de agua y fardos de botellitas para uso de la ONAPI, tercer trimestre 2021.
Description
Compra de botellones de agua y fardos de botellitas para uso de la ONAPI, tercer trimestre 2021.
Business Operation
Departamento Administrativo
Reply Reference
Compra de botellones de agua (Recarga) y fardos de
Type of Contract
GoodsDominicana
Contract Value
60,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 14:00:00
((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.1163830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,400.00
0.00
0.00
0.00
60,400.00
60,400.00
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
50202301 - Agua
2.3.1.1.01
Botellones de 18.9 litros de agua, sin el botellón (recarga)
800
UD
53
53
42,400.00
0.00
0.00
0.00
42,400.00
42,400.00
2
50202301 - Agua
2.3.1.1.01
Fardo de 1/20 botellitas de 16 oz de agua.
150
UD
120
120
18,000.00
0.00
0.00
0.00
18,000.00
18,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO LABORATORIOS OLBIS.pdf
COMPROMISO LABORATORIOS OLBIS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/7/2021_7_29 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
60,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
60,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
91
Compra de botellones de agua y fardos de botellitas para uso de la ONAPI, tercer trimestre 2021.
60,400.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
eg1625858463652vvjij
1
60,400.00
DOP
Vencido
COMPROMISO LABORATORIOS OLBIS.pdf