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.407218   Contract reference ONAPI-2019-00365   Contract description: Compra de suministro de oficina cuarto trimestre 2019.   Type of Contract Goods   Contract Start: 18/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 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-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 Compra de suministro de oficina cuarto trimestre 2   Type of Contract GoodsDominicana   Contract Value 14,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2019 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   Back To Top     1   DO1.PCCNTR.818831 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,200.00 0.00 2,196.00 0.00 17,700.00 14,396.00         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         26 44121615 - Grapadoras 2.3.9.2.01 Grapadora estandar. 50 UD 354 244 12,200.00 0.00 18 2,196.00 0.00 17,700.00 14,396.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SANCUS DISTRIBUTIONS.pdf COMPROMISO SANCUS DISTRIBUTIONS.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_5_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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)