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.427694
Contract reference
ONAPI-2020-00036
Contract description:
Compra de suministro de oficina correspondiente al primer trimestre 2020.
Type of Contract
Goods
Contract Start:
09/03/2020 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 16:00:00
((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-2020-0004
Request Title
Compra de suministro de oficina correspondiente al primer trimestre 2020.
Description
Compra de suministro de oficina correspondiente al primer trimestre 2020.
Business Operation
Almacen
Reply Reference
Compra de suministro de oficina correspondiente al
Type of Contract
GoodsDominicana
Contract Value
56,893.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
09/03/2020 14:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2020 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.859825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,215.00
0.00
8,678.70
0.00
58,115.00
56,893.70
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
3
44121615 - Grapadoras
2.3.9.2.01
Grapadoras estandar
50
UD
236
266
13,300.00
0.00
18
2,394.00
0.00
11,800.00
15,694.00
16
14111519 - Papeles cartul
(...)
14111519 - Papeles cartulina
2.3.3.2.01
Resma de cartulina hilo crema 500/1
5
UD
1,003
483
2,415.00
0.00
18
434.70
0.00
5,015.00
2,849.70
27
82121602 - Impresión de r
(...)
82121602 - Impresión de rollo grabado
2.2.2.2.01
Rollo de etiquetas termicas sin impresion 2.25 * 2 pulgadas
100
UD
413
325
32,500.00
0.00
18
5,850.00
0.00
41,300.00
38,350.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION OANAPI-DAF-CM-2020-0004.pdf
ACTA DE ADJUDICACION OANAPI-DAF-CM-2020-0004.pdf
Download
COMPROMISO SUPLIDORA REYSA.pdf
COMPROMISO SUPLIDORA REYSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2020_6_16 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
368,194.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
121,371.00
DOP
----
View
2.3.9.9.01
1,829.00
DOP
----
View
2.6.5.7.01
2,478.00
DOP
----
View
2.3.7.2.06
1,180.00
DOP
----
View
2.3.3.1.01
158,829.00
DOP
----
View
2.3.3.2.01
25,665.00
DOP
----
View
2.3.9.2.02
2,562.00
DOP
----
View
2.2.2.2.01
41,300.00
DOP
----
View
2.6.2.1.01
5,900.00
DOP
----
View
2.6.3.1.01
7,080.00
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
2020
EG1580915527015amNdK
1
399,330.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2020-0004.pdf