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.419423   Contract reference ONAPI-2020-00012   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? 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-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 9,558 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2020 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.848209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,100.00 0.00 1,458.00 0.00 10,620.00 9,558.00         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         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner xerox 006R01573. 3 UD 3,540 2,700 8,100.00 0.00 18 1,458.00 0.00 10,620.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO PBS.pdf COMPROMISO PBS.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_54 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 1,104,884.74 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