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.351857
Contract reference
ONAPI-2019-00186
Contract description:
Compra de toner para impresoras de ONAPI, tercer trimestre 2019.
Type of Contract
Goods
Contract Start:
29/07/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2019 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-2019-0031
Request Title
Compra de toner para impresoras de ONAPI, tercer trimestre 2019.
Description
Compra de toner para impresoras de ONAPI, tercer trimestre 2019.
Business Operation
Departamento Administrativo
Reply Reference
Compra de toner para impresoras de ONAPI, tercer t
Type of Contract
GoodsDominicana
Contract Value
6,608 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2019 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2019 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI PRINCIPAL Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.733033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,600.00
0.00
1,008.00
0.00
7,080.00
6,608.00
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
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.6.1.1.01
Tóner Xerox 006R01573.
2
UD
3,540
2,800
5,600.00
0.00
18
1,008.00
0.00
7,080.00
6,608.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PRODUCTIVE BUSINESS SOLUTIONS.pdf
COMPROMISO PRODUCTIVE BUSINESS SOLUTIONS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/07/2019_02_07 p.m..Pdf
Download
ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0031.pdf
ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0031.pdf
Download
Budget Setting
Back To Top
0E94929FD0C4E4A6DF793288A015AB900E22DF1F4D11C5BA3597F17814E9E2BA