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.419424
Contract reference
ONAPI-2020-00011
Contract description:
Compra de tóner y cartuchos para impresoras de ONAPI, primer trimestre 2020.
Type of Contract
Goods
Contract Start:
07/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/03/2020 11:00:00
((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-2020-0001
Request Title
Compra de tóner y cartuchos para impresoras de ONAPI, primer trimestre 2020.
Description
Compra de tóner y cartuchos para impresoras de ONAPI, primer trimestre 2020.
Business Operation
Departamento Administrativo
Reply Reference
Compra de tóner y cartuchos para impresoras de ONA
Type of Contract
GoodsDominicana
Contract Value
25,920.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/02/2020 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/02/2020 15:00:00
((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
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.848208 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,966.34
0.00
3,953.94
0.00
43,132.54
25,920.28
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
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CE 285A Negro.
2
UD
4,566.6
2,923.73
5,847.46
0.00
18
1,052.54
0.00
9,133.20
6,900.00
26
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 664XL Negro.
2
UD
1,770
1,328.22
2,656.44
0.00
18
478.16
0.00
3,540.00
3,134.60
27
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 664XL Color.
2
UD
2,360
1,328.22
2,656.44
0.00
18
478.16
0.00
4,720.00
3,134.60
28
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 974A Azul.
3
UD
8,579.78
3,602
10,806.00
0.00
18
1,945.08
0.00
25,739.34
12,751.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CENTROXPERT.pdf
COMPROMISO CENTROXPERT.pdf
Download
ACTA DE ADJUDICACION NO. CM-2020-0001.pdf
ACTA DE ADJUDICACION NO. CM-2020-0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/2/2020_1_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,104,884.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,104,884.74
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
2020
EG15797847351604WSZX
1
1,100,000.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2020-0001.pdf