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.504620   Contract reference ONAPI-2021-00018   Contract description: Compra de tóner primer trimestre 2021.   Type of Contract Goods   Contract Start: 23/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((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-2021-0002   Request Title Compra de tóner primer trimestre 2021.   Description Compra de tóner primer trimestre 2021.   Business Operation Almacen   Reply Reference SP ONAPI-DAF-CM-2021-0002   Type of Contract GoodsDominicana   Contract Value 3,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 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   Back To Top     1   DO1.PCCNTR.1083134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,600.00 0.00 468.00 0.00 9,912.00 3,068.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR 48 2 UD 4,956 1,300 2,600.00 0.00 18 468.00 0.00 9,912.00 3,068.00 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_22/2/2021_1_13 p.m..Pdf Download COMPROMISO SIALP SOLUCIONES.pdf COMPROMISO SIALP SOLUCIONES.pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2021-0002.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2021-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 969,868.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 969,868.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóner primer trimestre 2021. 969,868.74  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614008407800CfyrR 1 969,868.74  DOP Vencido COMPROMISO CENTROXPERT.pdf