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.686928
Contract reference
ONAPI-2022-00318
Contract description:
Compra de baterias para UPS correspondientes a la Oficina regional Este (ORE) de ONAPI
Type of Contract
Goods
Contract Start:
25/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2022-0163
Request Title
Compra de baterias para UPS correspondientes a la Oficina regional Este (ORE) de ONAPI
Description
Compra de baterias para UPS correspondientes a la Oficina regional Este (ORE) de ONAPI
Business Operation
Planta Física
Reply Reference
ompra de baterias para UPS correspondientes a la O
Type of Contract
GoodsDominicana
Contract Value
9,692.52 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 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.1464752 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,214.00
0.00
1,478.52
0.00
8,400.00
9,692.52
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
26111701 - Baterías recar
(...)
26111701 - Baterías recargables
2.3.9.6.01
Compra de baterias para UPS correspondientes a la Oficina regional Este (ORE) de ONAPI
6
UD
1,400
1,369
8,214.00
0.00
18
1,478.52
0.00
8,400.00
9,692.52
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_18/11/2022_2_27 p.m..Pdf
Download
COMPROMISO UC-CD-2022-0163.pdf
COMPROMISO UC-CD-2022-0163.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,692.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,692.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de baterias para UPS correspondientes a la Oficina regional Este (ORE) de ONAPI
9,692.52
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669125538251j5BSm
1
9,692.52
DOP
Vencido
Link