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.560197   Contract reference ONAPI-2021-00207   Contract description: Compra de mobiliario de oficina para diferentes departamentos de la institución ONAPI.   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? 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-2021-0026   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 17,180.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2021 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1206426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,560.00 0.00 2,620.80 0.00 17,464.00 17,180.80         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         2 56101703 - Escritorios 2.6.1.1.01 Escritorio modular tope en madera color haya, estructura metálica color plateado, 28x48x29 pulg 2 UD 8,732 7,280 14,560.00 0.00 18 2,620.80 0.00 17,464.00 17,180.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO LEON GONZALES.pdf COMPROMISO LEON GONZALES.pdf Download ACTA DE ADJUDICACION CM-2021-0026.pdf ACTA DE ADJUDICACION CM-2021-0026.pdf Download Contract Technical Document Mappings Orden de Compras_29/9/2021_3_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 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