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.670139   Contract reference ONAPI-2022-00269   Contract description: Compra de mobiliario de oficina para uso de la ONAPI.   Type of Contract Goods   Contract Start: 10/10/2022 13:00:00 ((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 Accepted   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 Compra de mobiliario de oficina para uso de la ONA   Type of Contract GoodsDominicana   Contract Value 8,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2022 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.1431420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,000.00 0.00 1,260.00 0.00 12,000.00 8,260.00         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         10 56112103 - Sillas para vi(...)56112103 - Sillas para visitantes 2.6.1.1.01 Sillas plegables con sus ganchos para pared. Ver detalle en ficha tecnica. 4 UD 3,000 1,750 7,000.00 0.00 18 1,260.00 0.00 12,000.00 8,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ARTICULOS RESCINDIDOS ONAPI-DAF-CM-2022-0029.pdf ACTA DE ADJUDICACION ARTICULOS RESCINDIDOS ONAPI-DAF-CM-2022-0029.pdf Download COMPROMISO DAF-CM-2022-0029 SALADILLO.pdf COMPROMISO DAF-CM-2022-0029 SALADILLO.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_4_15 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