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.960878   Contract reference ONAPI-2025-00073   Contract description: Compra de sofá para dos personas para uso de la institución ONAPI.   Type of Contract Goods   Contract Start: 08/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2025-0034   Request Title Compra de sofá para dos personas para uso de la institución ONAPI.   Description Compra de sofá para dos personas para uso de la institución ONAPI.   Business Operation Departamento Administrativo   Reply Reference BH MOBILIARIO ONAPI-DAF-CD-2025-0034   Type of Contract GoodsDominicana   Contract Value 26,986.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2025 15:00:00 ((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.2035110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,869.60 0.00 4,116.53 0.00 35,000.00 26,986.13         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 56101502 - Sofás 2.6.1.1.01 Compra de sofá para dos personas para uso de la institución ONAPI. 1 UD 35,000 22,869.6 22,869.60 0.00 18 4,116.53 0 0.00 35,000.00 26,986.13 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_2/4/2025_6_54 p.m..Pdf Download COMPROMISO CD-2025-0034.pdf COMPROMISO CD-2025-0034.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 26,986.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 26,986.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de sofá para dos personas para uso de la institución ONAPI. 26,986.13  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743684262385FjEm5 1 26,986.13  DOP Vencido Link