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.676908   Contract reference ONAPI-2022-00300   Contract description: Compra de artículos varios para decoración navideña 2022 de ONAPI.   Type of Contract Goods   Contract Start: 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-2022-0150   Request Title Compra de artículos varios para decoración navideña 2022de ONAPI.   Description Compra de artículos varios para decoración navideña 2022de ONAPI.   Business Operation Dirección general.   Reply Reference Compra de artículos varios para decoración navideñ   Type of Contract GoodsDominicana   Contract Value 37,701 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 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.1450952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,950.00 0.00 5,751.00 0.00 35,000.00 37,701.00         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         1 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Compra de articulos varios para decoracion navideña 2022de ONAPI. 1 UD 35,000 31,950 31,950.00 0.00 18 5,751.00 0.00 35,000.00 37,701.00 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_28/10/2022_8_23 p.m..Pdf Download COMPROMISO ONAPI-UC-CD-2022-0150.pdf COMPROMISO ONAPI-UC-CD-2022-0150.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,701.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 37,701.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos varios para decoración navideña 2022de ONAPI. 37,701.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667240615071y7ijC 1 37,701.00  DOP Vencido Link 2023 EG16759537599474wbJA 1 37,701.00  DOP Vencido Link