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.406995
Contract reference
ONAPI-2019-00364
Contract description:
Compra de suministro de oficina cuarto trimestre 2019.
Type of Contract
Goods
Contract Start:
18/12/2019 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2020 10:30:00
((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-2019-0066
Request Title
Compra de suministro de oficina cuarto trimestre 2019.
Description
Compra de suministro de oficina cuarto trimestre 2019.
Business Operation
Departamento Administrativo
Reply Reference
ONAPI-DAF-CM-2019-0066
Type of Contract
GoodsDominicana
Contract Value
146,101.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 15:30:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.818830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,815.00
0.00
0.00
22,286.70
193,520.00
146,101.70
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
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Resma de papel bond 8 1/2x11.
850
RESMA
224.2
143.5
121,975.00
0.00
0.00
18
21,955.50
190,570.00
143,930.50
2
60121104 - Papel bond par
(...)
60121104 - Papel bond para para dibujo
2.3.3.2.01
Resma de papel bond 8 1/2x14.
10
RESMA
295
184
1,840.00
0.00
0.00
18
331.20
2,950.00
2,171.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO PAPELES COMERCIALES DIANA.pdf
COMPROMISO PAPELES COMERCIALES DIANA.pdf
Download
ACTA DE ADJUDICACION NO. CM-2019-0066.pdf
ACTA DE ADJUDICACION NO. CM-2019-0066.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2019_2_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
415,596.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
218,064.00
DOP
----
View
2.6.1.1.01
118,824.00
DOP
----
View
2.3.9.8.01
6,785.00
DOP
----
View
2.3.9.2.01
33,866.00
DOP
----
View
2.3.7.2.06
19,000.00
DOP
----
View
2.3.9.2.02
2,124.00
DOP
----
View
2.6.8.3.01
2,360.00
DOP
----
View
2.3.7.2.99
5,015.00
DOP
----
View
2.3.9.9.04
9,558.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
eg1574782870390gwdno
1
420,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2019-0066.pdf
(View History)