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.393531   Contract reference ONAPI-2019-00279   Contract description: Compra de tóner para impresoras de ONAPI, cuarto trimestre 2019.   Type of Contract Goods   Contract Start: 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0054   Request Title Compra de tóner para impresoras de ONAPI, cuarto trimestre 2019.   Description Compra de tóner para impresoras de ONAPI, cuarto trimestre 2019.   Business Operation Departamento Administrativo   Reply Reference tóner para impresoras de ONAPI_EXT   Type of Contract GoodsDominicana   Contract Value 11,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 07/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,450.00 0.00 1,701.00 0.00 11,169.72 11,151.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Tóner Canon GPR 48. 3 UD 3,723.24 3,150 9,450.00 0.00 18 1,701.00 0.00 11,169.72 11,151.00 Attestation Documents   Back To Top   Document Document Name todo lo solicitado en la ficha técnica es obligatorio de lo contrario las ofertas que no cumplan no serán tomadas en cuenta  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0054.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2019-0054.pdf Download COMPROMISO SYNTES.pdf COMPROMISO SYNTES.pdf Download Contract Technical Document Mappings Orden de Compras_07/11/2019_06_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,001,227.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 977,496.94  DOP ---- View 2.3.9.2.01 23,730.84  DOP ---- View Payment Calendar ID Description Value Month Year 54   Compra de tóner para impresoras de ONAPI, cuarto trimestre 2019. 1,001,227.78  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572455776906KmNhQ 1 1,001,227.78  DOP Vencido COMPROMISO COMPU-OFFICE.pdf 2021 EG1572455776906KmNhQ 1 1,001,227.78  DOP Vencido COMPROMISO COMPU-OFFICE (2).pdf