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.599029
Contract reference
ONAPI-2022-00014
Contract description:
Compra de 28 anaqueles de metal color gris para uso de los archivos de la ONAPI.
Type of Contract
Goods
Contract Start:
21/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2022 14:00:00
((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-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
ONAPI-DAF-CM-2022-0001
Type of Contract
GoodsDominicana
Contract Value
67,732 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/02/2022 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
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1
DO1.PCCNTR.1295056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
57,400.00
0.00
10,332.00
0.00
87,500.00
67,732.00
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
2
56101714 - Estantes para
(...)
56101714 - Estantes para carpetas de información
2.6.1.1.01
Anaqueles de metal, color gris, 6 bandejas con medidas 12x39, 14.5 pulg. Angulares de 1.5x1.5 pulg 7 pies de altura.
7
UD
12,500
8,200
57,400.00
0.00
18
10,332.00
0.00
87,500.00
67,732.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BASESMO ONAPI-DAF-CM-2022-0001.pdf
COMPROMISO BASESMO ONAPI-DAF-CM-2022-0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/2/2022_4_47 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