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.840847   Contract reference ONAPI-2024-00055   Contract description: Compra de mobiliario de oficinas para diferentes áreas de la ONAPI.   Type of Contract Goods   Contract Start: 09/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2024 14:00:00 ((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-2024-0016   Request Title Compra de mobiliario de oficinas para diferentes áreas de la ONAPI.   Description Compra de mobiliario de oficinas para diferentes áreas de la ONAPI.   Business Operation Departamento Administrativo   Reply Reference Compra de mobiliario de oficinas para diferentes á   Type of Contract GoodsDominicana   Contract Value 109,491.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 10:00:00 ((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.1800646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,789.70 0.00 16,702.15 0.00 129,600.00 109,491.85         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 56101701 - Cajoneras o es(...)56101701 - Cajoneras o estanterías 2.6.1.1.01 Credenza en madera color haya-milano, con llave y dos puertas corredizas, med. 17.5" x 48"x30" 2 UD 12,300 10,259.8 20,519.60 0.00 18 3,693.53 0.00 24,600.00 24,213.13         2 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 Silla Alta con Kit de Cajero, color negro en tela, sin brazos, apoya pies ajustables y soporte Lumbar, con una altura mínima de 24.. y máxima de 34.. pulgadas. 7 UD 15,000 10,324.3 72,270.10 0.00 18 13,008.62 0.00 105,000.00 85,278.72 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_2/4/2024_2_15 p.m..Pdf Download ORD COMP. 00055 DAF-CD-2024-0016.pdf ORD COMP. 00055 DAF-CD-2024-0016.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 109,491.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 24,213.13  DOP ---- View 2.6.1.2.01 85,278.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de mobiliario de oficinas para diferentes áreas de la ONAPI. 109,491.85  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712067587834DHq2H 1 109,491.85  DOP Vencido Link