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.492997
Contract reference
ONAPI-2020-00225
Contract description:
Compra de Artículos de oficina correspondiente al cuarto trimestre 2020
Type of Contract
Goods
Contract Start:
22/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2020-0033
Request Title
Compra de Artículos de oficina correspondiente al cuarto trimestre 2020
Description
Compra de Artículos de oficina correspondiente al cuarto trimestre 2020
Business Operation
Almacen
Reply Reference
Compra de Artículos de oficina correspondiente al
Type of Contract
GoodsDominicana
Contract Value
4,366 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. de Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.
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.1045915 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,700.00
0.00
666.00
0.00
6,490.00
4,366.00
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
3
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta Rayada grande 81/2*11 amarilla
100
UD
41.3
24
2,400.00
0.00
18
432.00
0.00
4,130.00
2,832.00
12
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Libreta rayada 5x8 amarilla
100
UD
23.6
13
1,300.00
0.00
18
234.00
0.00
2,360.00
1,534.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2020-0033.pdf
ACTA DE ADJUDICACION DAF-CM-2020-0033.pdf
Download
COMPROMISO SUPLIDORA REYSA.pdf
COMPROMISO SUPLIDORA REYSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/12/2020_4_19 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
357,068.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
244,083.00
DOP
----
View
2.3.7.1.05
2,950.00
DOP
----
View
2.3.3.2.01
103,840.00
DOP
----
View
2.3.9.9.01
472.00
DOP
----
View
2.3.9.2.02
2,360.00
DOP
----
View
2.3.6.4.04
708.00
DOP
----
View
2.3.7.2.99
2,655.00
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
EG1606829149367p3Bv5
1
357,068.00
DOP
Vencido
PREVENTIVO ONAPI-DAF-CM-2020-0033.pdf