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.606541
Contract reference
ONAPI-2022-00053
Contract description:
Compra de una tableta con pantalla de 10.2 pulgadas para la institución ONAPI.
Type of Contract
Goods
Contract Start:
21/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2022-0023
Request Title
Compra de una tableta con pantalla de 10.2 pulgadas para la institucion ONAPI.
Description
Compra de una tableta con pantalla de 10.2 pulgadas para la institucion ONAPI.
Business Operation
TECNOLOGIA
Reply Reference
Compra de una tableta con pantalla de 10.2 pulgada
Type of Contract
GoodsDominicana
Contract Value
31,624 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1305949 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,800.00
0.00
4,824.00
0.00
30,000.00
31,624.00
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
43211509 - Computadores d
(...)
43211509 - Computadores de tableta
2.6.1.3.01
Compra de una tableta con pantalla de 10.2 pulgadas para la institución ONAPI.
1
UD
30,000
26,800
26,800.00
0.00
18
4,824.00
0.00
30,000.00
31,624.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2022-0023.pdf
COMPROMISO UC-CD-2022-0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2022_1_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,624.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
31,624.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de una tableta con pantalla de 10.2 pulgadas para la institucion ONAPI.
31,624.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16476085998370tvrt
1
31,624.00
DOP
Vencido
COMPROMISO UC-CD-2022-0023.pdf