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.602150   Contract reference ONAPI-2022-00027   Contract description: Compra de tarjetas de acceso, porta carnet semirigido para dos tarjetas y tipo lanyards con logo ONAPI.   Type of Contract Goods   Contract Start: 04/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2022 10:00:00 ((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-2022-0015   Request Title Compra de tarjetas de acceso, porta carnet semirigido para dos tarjetas y tipo lanyards con logo ONAPI.   Description Compra de tarjetas de acceso, porta carnet semirigido para dos tarjetas y tipo lanyards con logo ONAPI.   Business Operation Departamento de Recursos humanos   Reply Reference Compra de tarjetas de acceso, porta carnet semirr   Type of Contract GoodsDominicana   Contract Value 17,936 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2022 10:00:00 ((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.1301908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,200.00 0.00 2,736.00 0.00 18,000.00 17,936.00         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         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 Porta carnets tipo lanyard azules con el logo ONAPI serigrafiado en blanco. 100 UD 180 152 15,200.00 0.00 18 2,736.00 0.00 18,000.00 17,936.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2022-0015.pdf COMPROMISO UC-CD-2022-0015.pdf Download Contract Technical Document Mappings Orden de Compras_4/3/2022_1_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,705.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 7,965.00  DOP ---- View 2.3.9.9.05 50,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tarjetas de acceso, porta carnet semirigido para dos tarjetas y tipo lanyards con logo ONAPI. 58,705.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646240546448fBKsY 1 58,705.00  DOP Vencido COMPROMISO ID CORP.pdf (View History)