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.657009   Contract reference ONAPI-2022-00233   Contract description: Compra de mobiliario de oficina para uso de la ONAPI.   Type of Contract Goods   Contract Start: 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0029   Request Title Compra de mobiliario de oficina para uso de la ONAPI.   Description Compra de mobiliario de oficina para uso de la ONAPI.   Business Operation Planta Física   Reply Reference ONAPI-DAF-CM-2022-0029   Type of Contract GoodsDominicana   Contract Value 158,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2022 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.1407331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,500.00 0.00 24,210.00 0.00 200,000.00 158,710.00         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         8 56111511 - Paquetes de mu(...)56111511 - Paquetes de muebles secretariales modulares 2.6.1.1.01 Cinco (5) estaciones de trabajo modulares con instalación a todo costo en el Dpto. Administrativo. Detalles en ficha técnica 1 UD 200,000 134,500 134,500.00 0.00 18 24,210.00 0.00 200,000.00 158,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO LEON GONZALEZ.pdf COMPROMISO LEON GONZALEZ.pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2022-0029.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2022-0029.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2022_7_42 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 115,623.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 115,623.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de mobiliario de oficina para uso de la ONAPI. 115,623.48  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16611951651699Gyscy 1 115,623.48  DOP Vencido COMPROMISO MUEBLES OMAR.pdf