1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.836832   Contract reference ONAPI-2024-00046   Contract description: Compra de dispensadores de agua fría y caliente para ONAPI principal y ORE.   Type of Contract Goods   Contract Start: 26/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-DAF-CD-2024-0008   Request Title Compra de dispensadores de agua fría y caliente para ONAPI principal y ORE.   Description Compra de dispensadores de agua fría y caliente para ONAPI principal y ORE.   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CD-2024-0008   Type of Contract GoodsDominicana   Contract Value 36,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1791342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,016.95 0.00 0.00 5,583.05 52,000.00 36,600.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensador de agua fria y caliente (Bebedero) carga superior externa 2 UD 16,000 9,254.24 18,508.48 0.00 0.00 18 3,331.53 32,000.00 21,840.01         1 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Dispensador de agua fria y caliente (Bebedero) carga inferior interna 1 UD 20,000 12,508.47 12,508.47 0.00 0.00 18 2,251.52 20,000.00 14,759.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2024_7_47 p.m..Pdf Download COMPROMISO DAF-CD-2024-0008.pdf COMPROMISO DAF-CD-2024-0008.pdf Download ORD COMP DAF-CD-2024-0008.pdf ORD COMP DAF-CD-2024-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 36,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de dispensadores de agua fría y caliente para ONAPI principal y ORE. 36,600.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710338209238LSQdo 1 36,600.00  DOP Vencido Link