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.567377   Contract reference ONAPI-2021-00221   Contract description: Compra de un inodoro de tanque completo, blanco.   Type of Contract Goods   Contract Start: 26/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2021-0124   Request Title Compra de un inodoro de tanque completo, blanco   Description Compra de un inodoro de tanque completo, blanco   Business Operation Planta Física   Reply Reference ONAPI-UC-CD-2021-0124   Type of Contract GoodsDominicana   Contract Value 7,027.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2021 13:00:00 ((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.1222328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,955.11 0.00 1,071.92 0.00 8,500.00 7,027.03         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Compra de un inodoro de tanque completo, blanco 1 UD 8,500 5,955.11 5,955.11 0.00 18 1,071.92 0.00 8,500.00 7,027.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2021-0124.pdf COMPROMISO UC-CD-2021-0124.pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2021_3_45 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 7,027.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 7,027.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de un inodoro de tanque completo, blanco 7,027.03  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635253572934XK4CH 1 7,027.03  DOP Vencido COMPROMISO UC-CD-2021-0124.pdf