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.951158   Contract reference ONAPI-2025-00017   Contract description: Servicio de estudio de satisfacción del cliente de ONAPI, mediante encuesta.   Type of Contract Services   Contract Start: 17/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2025 15:00:00 ((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-2025-0001   Request Title Servicio de estudio de satisfacción del cliente de ONAPI, mediante encuesta.   Description Servicio de estudio de satisfacción del cliente de ONAPI, mediante encuesta.   Business Operation GESTIÓN DE CALIDAD   Reply Reference OFERTA GLOBAL STATISTICS ONAPI-DAF-CM-2025-0001   Type of Contract ServicesDominicana   Contract Value 283,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 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.2008410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 240,000.00 0.00 0.00 43,200.00 350,000.00 283,200.00         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 80141513 - Entrevistas pe(...)80141513 - Entrevistas personales para investigaciones de mercado 2.2.8.7.01 Servicio de estudio de satisfacción del cliente de ONAPI, mediante encuesta. 1 UD 350,000 240,000 240,000.00 0.00 0.00 18 43,200.00 350,000.00 283,200.00 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 Servicio_21/2/2025_1_14 p.m..Pdf Download COMPROMISO DAF-CM-2025-0001.pdf COMPROMISO DAF-CM-2025-0001.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 283,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 283,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de estudio de satisfacción del cliente de ONAPI, mediante encuesta. 283,200.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17401440078869LMIG 1 283,200.00  DOP Vencido Link