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.427697
Contract reference
ONAPI-2020-00038
Contract description:
Compra de suministro de oficina correspondiente al primer trimestre 2020.
Type of Contract
Goods
Contract Start:
09/03/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2020 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
OFERTA TÉCNICA-ECONÓMICA ONAPI-DAF-CM-2020-0004
Type of Contract
GoodsDominicana
Contract Value
3,823.2 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 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 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.859827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,240.00
0.00
0.00
583.20
3,978.00
3,823.20
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
8
24102202 - Dispensadores
(...)
24102202 - Dispensadores de cinta para sellar cajas
2.6.5.7.01
Dispensador de tape de escritorio
30
UD
82.6
58
1,740.00
0.00
0.00
18
313.20
2,478.00
2,053.20
25
60103107 - Bandas elástic
(...)
60103107 - Bandas elásticas para tableros geométricos
2.3.9.2.02
Banda estándar size 19 caja /100
100
CAJ
15
15
1,500.00
0.00
0.00
18
270.00
1,500.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO BEST SUPPLY SRL.pdf
COMPROMISO BEST SUPPLY SRL.pdf
Download
ACTA DE ADJUDICACION OANAPI-DAF-CM-2020-0004.pdf
ACTA DE ADJUDICACION OANAPI-DAF-CM-2020-0004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2020_6_44 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