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.459670   Contract reference ONAPI-2020-00092   Contract description: Compra de tóner para impresoras de la ONAPI, corespondiente al tercer trimestre 2020.   Type of Contract Goods   Contract Start: 20/07/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/09/2020 15:30:00 ((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-2020-0011   Request Title Compra de tóner para impresoras de la ONAPI, correspondiente al tercer trimestre 2020   Description Compra de tóner para impresoras de la ONAPI, correspondiente al tercer trimestre 2020   Business Operation Departamento Administrativo   Reply Reference Oferta Syntes SRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,151.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2020 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.957715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,925.00 0.00 3,226.50 0.00 11,328.00 21,151.50         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 Tóner Canon 104 Negro. 3 UD 3,776 5,975 17,925.00 0.00 18 3,226.50 0.00 11,328.00 21,151.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SYNTES.pdf COMPROMISO SYNTES.pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0011.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2020-0011.pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2020_6_53 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 614,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 614,072.00  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 eg1594056337274ohiwk 1286 725,000.00  DOP Vencido PREVENTIVO ONAPI-DAF-CM-2020-0011.pdf