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.427125   Contract reference ONAPI-2020-00042   Contract description: Compra de papel de seguridad para certificados ONAPI, 8 1/2X11, Full color, stamping plateado, numerados. Primer trimestre 2020.   Type of Contract Goods   Contract Start: 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 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-2020-0006   Request Title Compra de papel de seguridad para certificados ONAPI, 8 1/2X11, Full color, stamping plateado, numerados. Primer trimestre 2020.   Description Compra de papel de seguridad para certificados ONAPI, 8 1/2X11, Full color, stamping plateado, numerados. Primer trimestre 2020.   Business Operation Almacen   Reply Reference Compra de papel de seguridad para certificados ONA   Type of Contract GoodsDominicana   Contract Value 424,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.864965 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,000.00 0.00 64,800.00 0.00 430,000.00 424,800.00         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         1 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.2.01 Compra de papel de seguridad para certificados ONAPI, 8 1/2X11, Full color, stamping plateado, numerados. Primer trimestre 2020. 20,000 UD 21.5 18 360,000.00 0.00 18 64,800.00 0.00 430,000.00 424,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CM-2020-0006.PDF COMPROMISO CM-2020-0006.PDF Download ADJUDICACION CM-2020-0006.PDF ADJUDICACION CM-2020-0006.PDF Download Contract Technical Document Mappings Orden de Compras_6/3/2020_4_06 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 430,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 430,000.00  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 EG1582124355058jsqoc 1 430,000.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2020-0006.pdf