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.966138
Contract reference
ONAPI-2025-00088
Contract description:
Compra de artículos ferreteros para la institución, correspondiente al primer trimestre 2025.
Type of Contract
Goods
Contract Start:
28/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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-01-ComprasMenores
Request Reference
ONAPI-DAF-CM-2025-0007
Request Title
Compra de artículos ferreteros para la institución, correspondiente al primer trimestre 2025.
Description
Compra de artículos ferreteros para la institución, correspondiente al primer trimestre 2025.
Business Operation
Almacen
Reply Reference
ONAPI-DAF-CM-2025-0007
Type of Contract
GoodsDominicana
Contract Value
16,077.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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
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1
DO1.PCCNTR.2044803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,625.00
0.00
2,452.50
0.00
14,985.00
16,077.50
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
18
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
Llave ajustable de 10 pulgadas con grip
1
UD
360
1,250
1,250.00
0.00
18
225.00
0.00
360.00
1,475.00
36
26121536 - Cordón de exte
(...)
26121536 - Cordón de extensión
2.3.9.6.01
Extensiones eléctricas mamey de 9 metros.
25
UD
585
495
12,375.00
0.00
18
2,227.50
0.00
14,625.00
14,602.50
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_16/4/2025_3_09 p.m..Pdf
Download
COMPROMISO CM-2025-0007 FL&M.pdf
COMPROMISO CM-2025-0007 FL&M.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
31,040.59
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
5,230.30
DOP
----
View
2.3.6.3.04
2,965.14
DOP
----
View
2.6.5.7.01
7,136.27
DOP
----
View
2.3.9.6.01
8,509.57
DOP
----
View
2.6.5.2.01
5,358.98
DOP
----
View
2.3.5.5.01
377.60
DOP
----
View
2.3.9.9.04
1,462.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de artículos ferreteros para la institución, correspondiente al primer trimestre 2025.
31,040.59
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745420408065qpJKW
1
31,040.59
DOP
Vencido
Link