1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.649180
Contract reference
ONAPI-2022-00207
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:
30/10/2022 16:00:00
((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-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
AMBAE DOMINICANA, SRL
Type of Contract
GoodsDominicana
Contract Value
29,350.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2022 12:00:00
((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
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1
DO1.PCCNTR.1382703 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,873.00
0.00
4,477.14
0.00
30,000.00
29,350.14
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
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas blancas, Dry Fit con cuello, con el logo del Campamento Verano Innovador sublimado en la parte superior derecha del pecho.
50
UD
600
497.46
24,873.00
0.00
18
4,477.14
0.00
30,000.00
29,350.14
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_21/7/2022_3_24 p.m..Pdf
Download
COMPROMISO AMBAE.pdf
COMPROMISO AMBAE.pdf
Download
ACTA DE ADJUDICACION CM-2022-0026.pdf
ACTA DE ADJUDICACION CM-2022-0026.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
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