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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.789249
Contract reference
ONAPI-2023-00292
Contract description:
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI y del concurso diseño industrial impreso full color y texto grabado.
Type of Contract
Goods
Contract Start:
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 15:00:00
((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-2023-0135
Request Title
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI y del concurso diseño industrial impreso full color y texto grabado.
Description
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI y del concurso diseño industrial impreso full color y texto grabado.
Business Operation
Centro de Apoyo ala Tecnología Industrial (CATI)
Reply Reference
OFERTA GRAVO ESTILO_EXT
Type of Contract
GoodsDominicana
Contract Value
7,611 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 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
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1
DO1.PCCNTR.1684317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,450.00
0.00
1,161.00
0.00
7,800.00
7,611.00
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
49101704 - Placas
2.3.9.9.05
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI y del concurso diseño industrial impreso full color y texto grabado.
3
UD
2,600
2,150
6,450.00
0.00
18
1,161.00
0.00
7,800.00
7,611.00
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_24/10/2023_5_24 p.m..Pdf
Download
COMPROMISO CD-2023-0135.pdf
COMPROMISO CD-2023-0135.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
7,611.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
7,611.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de placas de reconocimiento, Himalaya Acrílica, 1/2 9 pulgadas, logo ONAPI y del concurso diseño industrial impreso full color y texto grabado.
7,611.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698171882740RT9WC
1
7,611.00
DOP
Vencido
Link