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.602834
Contract reference
ONAPI-2022-00013
Contract description:
Compra de 28 anaqueles de metal color gris para uso de los archivos de la ONAPI.
Type of Contract
Goods
Contract Start:
28/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2022 00:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2022-0001
Request Title
Compra de 28 anaqueles de metal color gris para uso de los archivos de la ONAPI.
Description
Compra de 28 anaqueles de metal color gris para uso de los archivos de la ONAPI.
Business Operation
Signos Distintivos
Reply Reference
ANAQUELES
Type of Contract
GoodsDominicana
Contract Value
228,212 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/03/2022 00:00:00
((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.1295055 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
193,400.00
0.00
34,812.00
0.00
283,600.00
228,212.00
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
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
Anaqueles de metal, color gris, 6 bandejas con medidas 24x39, 14.5 pulg. Angulares de 1.5x1.5 pulg 7 pies de altura.
21
UD
12,900
8,800
184,800.00
0.00
18
33,264.00
0.00
270,900.00
218,064.00
3
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
Anaquel de metal, color gris, 6 bandejas con medidas 15x39, 14.5 pulg. Espacio entre bandejas de 1.5x1.5 pulg. Altura general 8 pies.
1
UD
12,700
8,600
8,600.00
0.00
18
1,548.00
0.00
12,700.00
10,148.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO INDUMESA ONAPI-DAF-CM-2022-0001.pdf
COMPROMISO INDUMESA ONAPI-DAF-CM-2022-0001.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_21/2/2022_4_51 p.m..Pdf
Download
ACTA ADJUDICACION DAF-CM-2022-0001.pdf
ACTA ADJUDICACION DAF-CM-2022-0001.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
67,732.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
67,732.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1645450896715nnMeu
67,732.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645450896715nnMeu
1
67,732.00
DOP
Vencido
COMPROMISO BASESMO ONAPI-DAF-CM-2022-0001.pdf