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.864801
Contract reference
ONAPI-2024-00095
Contract description:
Compra e instalación de 35 topes de vidrio flotado de 5MM para cubículos de madera.
Type of Contract
Goods
Contract Start:
21/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 15:00:00
((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-2024-0046
Request Title
Compra e instalación de 35 topes de vidrio flotado de 5MM para cubículos de madera.
Description
Compra e instalación de 35 topes de vidrio flotado de 5MM para cubículos de madera.
Business Operation
Planta Física
Reply Reference
Compra e instalación de 35 topes de vidrio flotado
Type of Contract
GoodsDominicana
Contract Value
113,915.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/07/2024 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.1847623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,538.59
0.00
17,376.95
0.00
120,000.00
113,915.54
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
30171706 - Vidrio templad
(...)
30171706 - Vidrio templado
2.3.6.2.01
Compra e instalación de 35 topes de vidrio flotado de 5MM para cubículos de madera.
1
UD
120,000
96,538.59
96,538.59
0.00
18
17,376.95
0.00
120,000.00
113,915.54
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_17/6/2024_6_42 p.m..Pdf
Download
COMPROMISO DAF-CD-2024-0046.pdf
COMPROMISO DAF-CD-2024-0046.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
113,915.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
113,915.54
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra e instalación de 35 topes de vidrio flotado de 5MM para cubículos de madera.
113,915.54
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718734840301iBtYS
1
113,915.54
DOP
Vencido
Link