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.820502
Contract reference
ONAPI-2024-00010
Contract description:
Compra e instalación a todo costo de dos persianas automáticas para salón de conferencias de ONAPI central.
Type of Contract
Goods
Contract Start:
31/01/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2024-0006
Request Title
Compra e instalación a todo costo de dos persianas automáticas para salón de conferencias de ONAPI central.
Description
Compra e instalación a todo costo de dos persianas automáticas para salón de conferencias de ONAPI central.
Business Operation
Planta Física
Reply Reference
Oferta INTERDECO_EXT
Type of Contract
GoodsDominicana
Contract Value
66,348.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/02/2024 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.1760902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
56,227.91
0.00
10,121.02
0.00
70,000.00
66,348.93
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
52131602 - Persianas enro
(...)
52131602 - Persianas enrollables
2.3.9.8.02
Compra e instalación a todo costo de dos persianas automáticas para salón de conferencias de ONAPI central.
1
UD
70,000
56,227.91
56,227.91
0.00
18
10,121.02
0.00
70,000.00
66,348.93
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_26/1/2024_6_05 p.m..Pdf
Download
COMPROMISO UC-CD-2024-0006.pdf
COMPROMISO UC-CD-2024-0006.pdf
Download
ORD COMP UC-CD-2024-0006.pdf
ORD COMP UC-CD-2024-0006.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
66,348.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
66,348.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra e instalación a todo costo de dos persianas automáticas para salón de conferencias de ONAPI central.
66,348.93
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706621172124ofwBs
1
66,348.93
DOP
Vencido
Link