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.613545   Contract reference ONAPI-2022-00092   Contract description: Compra de dos contenedores de 40 pies con instalación incluida.   Type of Contract Goods   Contract Start: 11/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 11:00:00 ((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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2022-0008   Request Title Compra de dos contenedores de 40 pies con instalacion incluida.   Description Compra e instalación a todo costo de dos (2) contenedores de 40 pies.   Business Operation Planta Física   Reply Reference Oferta economica Hypco Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 942,984.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2022 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   Back To Top     1   DO1.PCCNTR.1322420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 799,139.00 0.00 143,845.02 0.00 950,000.00 942,984.02         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 30201803 - Unidades para (...)30201803 - Unidades para contenedores 2.6.9.9.01 Compra de dos contenedores de 40 pies con instalación incluida. Ver detalles en la ficha técnica. 2 UD 475,000 399,569.5 799,139.00 0.00 18 143,845.02 0.00 950,000.00 942,984.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CM-2022-0008.pdf COMPROMISO CM-2022-0008.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2022_2_18 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2022-0008.pdf ACTA DE ADJUDICACION DAF-CM-2022-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 942,984.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 942,984.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de dos contenedores de 40 pies con instalación incluida. 942,984.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649424800947AKUGA 1 942,984.02  DOP Vencido COMPROMISO CM-2022-0008.pdf