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.618834   Contract reference ONAPI-2022-00108   Contract description: Compra de materiales para la adecuacion del espacio donde se instalaran dos contenedores de 40 pies.   Type of Contract Goods   Contract Start: 03/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2022 12:00:00 ((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-2022-0046   Request Title Compra de materiales para la adecuacion del espacio donde se instalaran dos contenedores de 40 pies.   Description Compra de materiales para la adecuacion del espacio donde se instalaran dos contenedores de 40 pies.   Business Operation Planta Física   Reply Reference ONAPI-UC-CD-2022-0046_EXT   Type of Contract GoodsDominicana   Contract Value 20,945 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/05/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1333909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,750.00 0.00 3,195.00 0.00 19,500.00 20,945.00         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 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 20 UD 665 610 12,200.00 0.00 18 2,196.00 0.00 13,300.00 14,396.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Unidades de varillas 3/8 4 UD 520 500 2,000.00 0.00 18 360.00 0.00 2,080.00 2,360.00         3 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 Libras de clavo dulce 2 1/2 3 LB 180 150 450.00 0.00 18 81.00 0.00 540.00 531.00         4 31162004 - Clavos de mamp(...)31162004 - Clavos de mampostería 2.3.6.3.06 Libra de clavo acero 2 1/2 1 LB 180 150 150.00 0.00 18 27.00 0.00 180.00 177.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Blocks de cemento 6"" 25 UD 80 68 1,700.00 0.00 18 306.00 0.00 2,000.00 2,006.00         6 31162418 - Ataduras de to(...)31162418 - Ataduras de torsión 2.3.6.3.06 Libras de alambre dulce picado 5 LB 280 250 1,250.00 0.00 18 225.00 0.00 1,400.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO UC-CD-2022-0046.pdf COMPROMISO UC-CD-2022-0046.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2022_1_40 p.m..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 20,945.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 16,402.00  DOP ---- View 2.3.6.3.06 4,543.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales para la adecuacion del espacio donde se instalaran dos contenedores de 40 pies. 20,945.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651245709054nDt1c 1 20,945.00  DOP Vencido COMPROMISO UC-CD-2022-0046.pdf