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.655520   Contract reference ONAPI-2022-00225   Contract description: Compra de aparatos electrodomesticos para uso en diferentes areas de ONAPI.   Type of Contract Goods   Contract Start: 29/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2022-0111   Request Title Compra de aparatos electrodomesticos para uso en diferentes areas de ONAPI.   Description Compra de aparatos electrodomesticos para uso en diferentes areas de ONAPI.   Business Operation Departamento Administrativo   Reply Reference Compra de aparatos electrodomesticos para uso en d   Type of Contract GoodsDominicana   Contract Value 55,334.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 15:00:00 ((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.1405736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,893.34 0.00 8,440.80 0.00 56,000.00 55,334.14         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         1 52141504 - Fogones para u(...)52141504 - Fogones para uso doméstico 2.6.1.4.01 Estufas electricas de induccion, cuatro hornillas, empotrable,120 voltios. 2 UD 28,000 23,446.67 46,893.34 0.00 18 8,440.80 0.00 56,000.00 55,334.14 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_23/8/2022_7_35 p.m..Pdf Download COMPROMISO UC-CD-2022-0111 SALADILLO.pdf COMPROMISO UC-CD-2022-0111 SALADILLO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 54,670.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de aparatos electrodomesticos para uso en diferentes areas de ONAPI. 54,670.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661436195046IBPCR 1 54,670.02  DOP Vencido COMPROMISO UC-CD-2022-0111 CCN.pdf