1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.621871
Contract reference
ONAPI-2022-00089
Contract description:
Compra e instalación de cortinas Blackout, manuales de cadena, color crema para instalación en salones de la ONAPI central.
Type of Contract
Services
Contract Start:
13/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2022 12:00:00
((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-2022-0032
Request Title
Compra e instalación de cortinas Blackout, manuales de cadena, color crema para instalación en salones de la ONAPI central.
Description
Compra e instalación de cortinas Blackout, manuales de cadena, color crema para instalación en salones de la ONAPI central.
Business Operation
Planta Física
Reply Reference
Compra e instalación de cortinas Blackout, manuale
Type of Contract
ServicesDominicana
Contract Value
46,114.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2022 16:00:00
((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.1321212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,079.96
0.00
7,034.40
0.00
50,000.00
46,114.36
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
52131501 - Cortinas
2.3.2.2.01
Cuatro cortinas "blackout" manuales con cadena de color crema, para ser instaladas en ventanas con huecos de 2.20m de ancho x0.80m de altura .
4
UD
8,000
5,579.65
22,318.59
0.00
18
4,017.35
0.00
32,000.00
26,335.94
2
52131501 - Cortinas
2.3.2.2.01
Dos cortinas "blackout" manuales con cadena de color crema, para ser instaladas en ventanas con huecos de 2.81m de ancho x 1.29m de altura
2
UD
9,000
8,380.69
16,761.37
0.00
18
3,017.05
0.00
18,000.00
19,778.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2022_4_07 p.m..Pdf
Download
COMPROMISO UC-CD-2022-0032.pdf
COMPROMISO UC-CD-2022-0032.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
46,114.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
46,114.36
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra e instalación de cortinas Blackout, manuales de cadena, color crema para instalación en salones de la ONAPI central.
46,114.36
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16492633020023Y0kL
1
46,114.36
DOP
Vencido
COMPROMISO UC-CD-2022-0032.pdf