1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.317921
Contract reference
ONAPI-2019-00071
Contract description:
Compra de toner para impresoras de ONAPI, segundo trimestre 2019
Type of Contract
Goods
Contract Start:
12/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2019 16:00:00
((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-2019-0015
Request Title
Compra de toner para impresoras de ONAPI, segundo trimestre 2019
Description
Compra de toner para impresoras de ONAPI, segundo trimestre 2019
Business Operation
Almacen
Reply Reference
ONAPI-DAF-CM-2019-0015 - OMEGA TECH
Type of Contract
GoodsDominicana
Contract Value
10,944.67 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
12/04/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2019 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.666704 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,275.14
0.00
0.00
1,669.53
12,566.12
10,944.67
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
24
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.6.1.1.01
CARTUCHO 974ª NEGRO
2
UD
3,942.43
2,863.73
5,727.46
0.00
0.00
18
1,030.94
7,884.86
6,758.40
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.6.1.1.01
CARTUCHO 664XLNEGRO
3
UD
1,560.42
1,182.56
3,547.68
0.00
0.00
18
638.58
4,681.26
4,186.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO OMEGA TECH.pdf
COMPROMISO OMEGA TECH.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/04/2019_05_21 p.m..Pdf
Download
ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0015.pdf
ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0015.pdf
Download
Budget Setting
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CA3CE2F6C3DB41E9EB25C04734A13AE9A07348D1680BC506AF057A564A056194