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.505728
Contract reference
ONAPI-2021-00026
Contract description:
Compra de suministro de oficina primer trimestre 2021.
Type of Contract
Goods
Contract Start:
02/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMPRA DE SUMINISTRO DE OFICINA PARA EL ONAPI
Type of Contract
GoodsDominicana
Contract Value
12,689.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2021 12:00:00
((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.1086220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,754.10
0.00
1,935.74
0.00
13,983.00
12,689.84
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
5
14111530 - Papel de notas
(...)
14111530 - Papel de notas autoadhesivas
2.3.3.1.01
NOTAS ADHESIVAS AMARILLO 3X3
300
UD
17.7
14.83
4,449.00
0.00
18
800.82
0.00
5,310.00
5,249.82
10
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
LIBRO RECORD
30
UD
289.1
210.17
6,305.10
0.00
18
1,134.92
0.00
8,673.00
7,440.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/3/2021_12_17 p.m..Pdf
Download
COMPROMISO PADRON OFFICE SUPPLY.pdf
COMPROMISO PADRON OFFICE SUPPLY.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
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