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.862969
Contract reference
ONAPI-2024-00093
Contract description:
Compra de polos y t-shirt para colaboradores, mentores y participantes en Campamento Verano Innovador (CVI).
Type of Contract
Goods
Contract Start:
18/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 00:00:00
((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-DAF-CD-2024-0050
Request Title
Compra de polos y t-shirt para colaboradores, mentores y participantes en Campamento Verano Innovador (CVI).
Description
Compra de polos y t-shirt para colaboradores, mentores y participantes en Campamento Verano Innovador (CVI).
Business Operation
CATI
Reply Reference
OFERTA NJCJ_EXT
Type of Contract
GoodsDominicana
Contract Value
86,730 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2024 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.1846909 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,500.00
0.00
13,230.00
0.00
84,600.00
86,730.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas (t-shirt) blancas dry fit sin cuello, con logo del CVI sublimado en el centro del pecho, para participantes en CVI
150
UD
400
350
52,500.00
0.00
18
9,450.00
0.00
60,000.00
61,950.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas (polo-shirt) blancas dry fit con cuello, logo del CVI sublimado en la parte izquierda del pecho, para mentores del CVI
20
UD
530
450
9,000.00
0.00
18
1,620.00
0.00
10,600.00
10,620.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas (polo-shirt) blancas dry fit con cuello, logo GOB sublimado en el lado izquierdo del pecho y logo ONAPI sublimado en la manga derecha para colaboradores que prestan servicios en los puntos GOB de la ONAPI.
20
UD
700
600
12,000.00
0.00
18
2,160.00
0.00
14,000.00
14,160.00
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_13/6/2024_5_26 p.m..Pdf
Download
COMPROMISO CD-2024-0050.pdf
COMPROMISO CD-2024-0050.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
86,730.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
86,730.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de polos y t-shirt para colaboradores, mentores y participantes en Campamento Verano Innovador (CVI).
86,730.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718304644124FrKCt
1
86,730.00
DOP
Vencido
Link