1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.736302
Contract reference
ONAPI-2023-00097
Contract description:
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI impreso full color y texto grabado.
Type of Contract
Services
Contract Start:
10/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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-2023-0039
Request Title
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI impreso full color y texto grabado.
Description
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI impreso full color y texto grabado.
Business Operation
Dirección general.
Reply Reference
Compra de placas de reconocimiento, Himalaya Acríl
Type of Contract
ServicesDominicana
Contract Value
19,965.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 15:30:00
((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.1575613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,920.00
0.00
3,045.60
0.00
19,800.00
19,965.60
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
49101704 - Placas
2.3.9.9.05
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI impreso full color y texto grabado.
9
UD
2,200
1,880
16,920.00
0.00
18
3,045.60
0.00
19,800.00
19,965.60
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_8/5/2023_6_08 p.m..Pdf
Download
COMPROMISO CD-2023-0039.pdf
COMPROMISO CD-2023-0039.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
19,965.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
19,965.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI impreso full color y texto grabado.
19,965.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16836534596423Hxep
1
19,965.60
DOP
Vencido
Link