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.427916   Contract reference ONAPI-2020-00039   Contract description: Compra de suministro de oficina correspondiente al primer trimestre 2020.   Type of Contract Goods   Contract Start: 10/03/2020 16:00:00 ((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? 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-2020-0004   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 PRODUCTIVE BISINESS SOLUTIONS_EXT   Type of Contract GoodsDominicana   Contract Value 140,420 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 09/03/2020 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.859828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,000.00 0.00 21,420.00 0.00 145,435.00 140,420.00         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         13 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 Resma de papel bond 8 1/2 * 11 850 UD 171.1 140 119,000.00 0.00 18 21,420.00 0.00 145,435.00 140,420.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA.pdf COMPROMISO PRODUCTIVE BUSINESS SOLUTIONS DOMINICANA.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2020_6_57 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 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