1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.726011
Contract reference
ONAPI-2023-00061
Contract description:
Compra de artículos ferreteros correspondiente al primer trimestre 2023.
Type of Contract
Goods
Contract Start:
03/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 12:00:00
((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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2023-0006
Request Title
Compra de artículos ferreteros correspondiente al primer trimestre 2023
Description
Compra de artículos ferreteros correspondiente al primer trimestre 2023
Business Operation
Departamento Administrativo
Reply Reference
ONAPI-DAF-CM-2023-0006
Type of Contract
GoodsDominicana
Contract Value
16,614.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/04/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2023 10:00:00
((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
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1
DO1.PCCNTR.1550919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,080.05
0.00
2,534.41
0.00
24,250.00
16,614.46
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AA
100
UD
60
33.41
3,341.00
0.00
18
601.38
0.00
6,000.00
3,942.38
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas AAA
100
UD
60
40.47
4,047.00
0.00
18
728.46
0.00
6,000.00
4,775.46
3
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
Extensión eléctrica mamey de 12 pies, con alambre calibre 10
10
UD
550
307.18
3,071.80
0.00
18
552.92
0.00
5,500.00
3,624.72
27
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
Pilas 9 voltio
25
UD
270
144.81
3,620.25
0.00
18
651.65
0.00
6,750.00
4,271.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/3/2023_12_09 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0006.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0006.pdf
Download
COMPROMISO RAMIRES & MOJICA.pdf
COMPROMISO RAMIRES & MOJICA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
84,511.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
40,839.80
DOP
----
View
2.3.6.3.04
1,357.00
DOP
----
View
2.6.5.7.01
42,314.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos ferreteros correspondiente al primer trimestre 2023
84,511.60
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16802758852656TBR9
1
84,511.60
DOP
Vencido
Link