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.560198
Contract reference
ONAPI-2021-00206
Contract description:
Compra de mobiliario de oficina para diferentes departamentos de la institución ONAP
Type of Contract
Goods
Contract Start:
29/09/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 11:30:00
((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-2021-0026
Request Title
Compra de mobiliario de oficina para diferentes departamentos de la institución ONAPI.
Description
Compra de mobiliario de oficina para diferentes departamentos de la institución ONAPI.
Business Operation
Departamento Administrativo
Reply Reference
ONAPI-DAF-CM-2021-0026 Compra de mobiliario de ofi
Type of Contract
GoodsDominicana
Contract Value
239,037.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2021 14:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1206425 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,573.98
0.00
36,463.31
0.00
276,485.80
239,037.29
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón gerencial, espaldar medio en tela de malla color negro, con brazos ajustables.
19
UD
11,210
8,211.6
156,020.40
0.00
18
28,083.67
0.00
212,990.00
184,104.07
3
56101703 - Escritorios
2.6.1.1.01
Escritorio estructura metal tope cristal, Med.: 20" x 40" x 29" pulg.
1
UD
8,507.8
7,864.79
7,864.79
0.00
18
1,415.66
0.00
8,507.80
9,280.45
4
56101703 - Escritorios
2.6.1.1.01
Escritorio estructura metal tope cristal, Med.: 20" x 48" x 29" pulg.
2
UD
10,679
10,248.83
20,497.66
0.00
18
3,689.58
0.00
21,358.00
24,187.24
5
56112106 - Sillas altas (
(...)
56112106 - Sillas altas (taburetes)
2.6.1.2.01
Silla alta con kit de cajero, color negro en tela, sin brazos, apoya pies ajustables y soporte Lumbar.
3
UD
11,210
6,063.71
18,191.13
0.00
18
3,274.40
0.00
33,630.00
21,465.53
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO FLOW.pdf
COMPROMISO FLOW.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/9/2021_3_03 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2021-0026.pdf
ACTA DE ADJUDICACION CM-2021-0026.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
17,180.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
17,180.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
26
Compra de mobiliario de oficina para diferentes departamentos de la institución ONAPI.
17,180.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1632919875706LWEDD
1
17,180.80
DOP
Vencido
COMPROMISO LEON GONZALES.pdf