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.649184   Contract reference ONAPI-2022-00205   Contract description: Compra de uniformes para colaboradores de ONAPI, polos, t-shirt y bultos tipo mochilas para participantes en campamento verano innovador.   Type of Contract Goods   Contract Start: 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((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-2022-0026   Request Title Compra de uniformes para colaboradores de ONAPI, polos, t-shirt y bultos tipo mochilas para participantes en campamento verano innovador.   Description Compra de uniformes para colaboradores de ONAPI, polos, t-shirt y bultos tipo mochilas para participantes en campamento verano innovador.   Business Operation Dirección general.   Reply Reference COMPRA DE UNIFORMES PARA COLABORADORES DE ONAPI   Type of Contract GoodsDominicana   Contract Value 104,772.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1382701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,790.00 0.00 0.00 15,982.20 130,000.00 104,772.20         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Compra de uniformes a la medida para colaboradores de ONAPI. Ver detalles en ficha técnica. 1 UD 130,000 88,790 88,790.00 0.00 0.00 18 15,982.20 130,000.00 104,772.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/7/2022_4_08 p.m..Pdf Download COMPROMISO LE TAILLEUR.pdf COMPROMISO LE TAILLEUR.pdf Download ACTA DE ADJUDICACION CM-2022-0026.pdf ACTA DE ADJUDICACION CM-2022-0026.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,772.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 104,772.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de uniformes para colaboradores de ONAPI, polos, t-shirt y bultos tipo mochilas para participantes en campamento verano innovador. 104,772.20  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659452862941qnSI¡ 1 104,772.20  DOP Vencido COMPROMISO LE TAILLEUR.pdf