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.505732   Contract reference ONAPI-2021-00025   Contract description: Compra de suministro de oficina primer trimestre 2021.   Type of Contract Goods   Contract Start: 02/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2021-0018   Request Title Compra de suministro de oficina primer trimestre 2021.   Description Compra de suministro de oficina primer trimestre 2021.   Business Operation Almacen   Reply Reference ONAPI-UC-CD-2021-0018-Suministro de Oficina   Type of Contract GoodsDominicana   Contract Value 24,986.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 11:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1086219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,175.00 0.00 3,811.50 0.00 25,370.00 24,986.50         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         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS NO.4 NEGRA 50 UD 212.4 178.5 8,925.00 0.00 18 1,606.50 0.00 10,620.00 10,531.50         13 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 5,000 UD 2.95 2.45 12,250.00 0.00 18 2,205.00 0.00 14,750.00 14,455.00 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_26/2/2021_1_36 p.m..Pdf Download COMPROMISO SYSEG.pdf COMPROMISO SYSEG.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 69,690.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 49,383.00  DOP ---- View 2.3.3.1.01 5,310.00  DOP ---- View 2.3.7.2.06 1,486.80  DOP ---- View 2.3.7.2.99 2,714.00  DOP ---- View 2.3.3.2.01 9,027.00  DOP ---- View 2.3.9.2.02 1,770.00  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 2021 EG1613674624218fsuQ1 1 60,000.00  DOP Vencido PREVENTIVO ONAPI-UC-CD-2021-0018.pdf