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.926199   Contract reference ONAPI-2024-00240   Contract description: Compra de artículos ferreteros para la institución, cuarto trimestre 2024   Type of Contract Goods   Contract Start: 16/12/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2024-0034   Request Title Compra de artículos ferreteros para la institución, cuarto trimestre 2024.   Description Compra de artículos ferreteros para la institución, cuarto trimestre 2024.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2024-0034   Type of Contract GoodsDominicana   Contract Value 38,748.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2024 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   Back To Top     1   DO1.PCCNTR.1959950 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,837.34 0.00 5,910.72 0.00 76,350.00 38,748.06         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         8 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Candado grande 60mm, calidad superior 6 UD 1,500 940.68 5,644.08 0.00 18 1,015.93 0.00 9,000.00 6,660.01         18 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila recargable AA 50 UD 475 310.27 15,513.50 0.00 18 2,792.43 0.00 23,750.00 18,305.93         20 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de baterias AA 2 UD 1,000 406.78 813.56 0.00 18 146.44 0.00 2,000.00 960.00         22 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pila AA, no recargables, calidad superior 100 UD 85 42.56 4,256.00 0.00 18 766.08 0.00 8,500.00 5,022.08         37 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 Bateria de 12V-7A 10 UD 3,310 661.02 6,610.20 0.00 18 1,189.84 0.00 33,100.00 7,800.04 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_10/12/2024_2_11 p.m..Pdf Download COMPROMISO RAMIREZ CM-2024-0034.pdf COMPROMISO RAMIREZ CM-2024-0034.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 38,748.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,748.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de artículos ferreteros para la institución, cuarto trimestre 2024 38,748.06  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734007192718m9wyc 1 38,748.06  DOP Vencido Link 2025 EG17380778567344vUUa 1 38,748.06  DOP Vencido Link