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.464070   Contract reference ONAPI-2020-00101   Contract description: Compra de suministro de oficina para la ONAPI, tercer trimestre 2020.   Type of Contract Goods   Contract Start: 04/08/2020 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2020 11:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2020-0057   Request Title Compra de suministro de oficina para la ONAPI, tercer trimestre 2020.   Description Compra de suministro de oficina para la ONAPI, tercer trimestre 2020.   Business Operation Departamento Administrativo   Reply Reference ONAPI-UC-CD-2020-0057 MATERIALES DE OFICINA   Type of Contract GoodsDominicana   Contract Value 7,578.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.966802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,804.00 0.00 774.72 0.00 6,630.00 7,578.72         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         2 44122107 - Grapas 2.3.9.2.01 Caja de Grapas Estándar 1/5000. 100 UD 41.3 43.04 4,304.00 0.00 18 774.72 0.00 4,130.00 5,078.72         5 44121701 - Bolígrafos 2.3.9.2.01 Lapicero Azul. 500 UD 5 5 2,500.00 0.00 0 0.00 0.00 2,500.00 2,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/8/2020_2_59 p.m..Pdf Download COMPROMISO COMARFE SRL.pdf COMPROMISO COMARFE SRL.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 134,612.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,551.00  DOP ---- View 2.3.3.3.01 778.80  DOP ---- View 2.3.3.2.01 110,743.00  DOP ---- View 2.3.3.1.01 3,540.00  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 eg1595254723411bzctf 1408 135,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2020-0057.pdf