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.1016510   Contract reference ONAPI-2025-00215   Contract description: Compra de chalecos para el personal de seguridad de la institución ONAPI   Type of Contract Goods   Contract Start: 18/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0119   Request Title Compra de chalecos para el personal de seguridad de la institución ONAPI   Description Compra de chalecos para el personal de seguridad de la institución ONAPI   Business Operation seguridad   Reply Reference oferta de jmc comercial eirl_EXT   Type of Contract GoodsDominicana   Contract Value 28,792 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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.2128111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,400.00 0.00 4,392.00 0.00 32,500.00 28,792.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos en tela dril para el personal de seguridad 10 UD 2,500 2,150 21,500.00 0.00 18 3,870.00 0.00 25,000.00 25,370.00         2 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chalecos reflectivos para el personal de seguridad 5 UD 1,500 580 2,900.00 0.00 18 522.00 0.00 7,500.00 3,422.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO JMC COMERCIAL CD-2025-0119.pdf COMPROMISO JMC COMERCIAL CD-2025-0119.pdf Download ORDEN DE COMPRA CD-2025-0119 JMC COMERCIAL.pdf ORDEN DE COMPRA CD-2025-0119 JMC COMERCIAL.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 28,792.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 28,792.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de chalecos para el personal de seguridad de la institución ONAPI 28,792.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756925287723ezr4H 1 28,792.00  DOP Vencido Link