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.612832
Contract reference
ONAPI-2022-00083
Contract description:
Compra de una motocicleta para uso de la institución ONAPI.
Type of Contract
Goods
Contract Start:
08/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 00:00:00
((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-03-ComparacionDePrecios
Request Reference
ONAPI-CCC-CP-2022-0003
Request Title
Compra de un vehículo tipo camioneta doble cabina y una motocicleta para uso de la institución ONAPI.
Description
Compra de un vehículo tipo camioneta doble cabina y una motocicleta para uso de la institución ONAPI.
Business Operation
Departamento Administrativo
Reply Reference
Oferta ANDAYA SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
80,330 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1315019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,076.27
0.00
12,253.73
0.00
100,000.00
80,330.00
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
25101801 - Motocicletas
2.6.4.8.01
Motocicleta 110 cc, año 2022, 0 kilómetros
1
UD
100,000
68,076.27
68,076.27
0.00
18
12,253.73
0.00
100,000.00
80,330.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO ANDAYA CP-0003.pdf
COMPROMISO ANDAYA CP-0003.pdf
Download
Contrato Andaya CP-2022-0003.pdf
Contrato Andaya CP-2022-0003.pdf
Download
ACTA DE ADJUDICACION CP-2022-0003.pdf
ACTA DE ADJUDICACION CP-2022-0003.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,330.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
80,330.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de una motocicleta para uso de la institución ONAPI.
80,330.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16484918797632ypJq
1
80,330.00
DOP
Vencido
COMPROMISO ANDAYA CP-0003.pdf