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.819712
Contract reference
ONAPI-2024-00007
Contract description:
Compra de mobiliario de oficina para diferentes áreas de la ONAPI.
Type of Contract
Goods
Contract Start:
25/01/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2023-0044
Request Title
Compra de mobiliario de oficina para diferentes áreas de la ONAPI.
Description
Compra de mobiliario de oficina para diferentes áreas de la ONAPI.
Business Operation
Departamento Administrativo
Reply Reference
OFERTA ECONOMICA MUEBLES OMAR S A_EXT
Type of Contract
GoodsDominicana
Contract Value
250,664.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/01/2024 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
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1
DO1.PCCNTR.1756411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,427.50
0.00
38,236.95
0.00
308,000.00
250,664.45
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
2
56101702 - Gabinetes de a
(...)
56101702 - Gabinetes de archivo o accesorios
2.6.1.1.01
Archivo modular de tres gavetas, metálico, color gris plata, 22"x17"x26", con ruedas y llave.
5
UD
7,600
5,525.5
27,627.50
0.00
18
4,972.95
0.00
38,000.00
32,600.45
5
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
Sillón Semi-Ejecutivo en Piel genuina, con base cromada posición ajustable, color negro.
10
UD
27,000
18,480
184,800.00
0.00
18
33,264.00
0.00
270,000.00
218,064.00
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_22/1/2024_6_07 p.m..Pdf
Download
COMPROMISO DAF-CM-2023-0044.pdf
COMPROMISO DAF-CM-2023-0044.pdf
Download
ACTA DE ADJUDICACION DAF-CM-2023-0044-1.pdf
ACTA DE ADJUDICACION DAF-CM-2023-0044-1.pdf
Download
ORD COMP MUEBLES OMAR S A.pdf
ORD COMP MUEBLES OMAR S A.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
178,704.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
178,704.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de mobiliario de oficina para diferentes áreas de la ONAPI.
178,704.49
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701697063811NHFZK
1
178,704.49
DOP
Vencido
Link
2024
EG1705933179704YcpGU
1
178,704.49
DOP
Vencido
Link