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.505727   Contract reference ONAPI-2021-00027   Contract description: Compra de suministro de oficina primer trimestre 2021.   Type of Contract Goods   Contract Start: 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-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 primer trimestre 2   Type of Contract GoodsDominicana   Contract Value 7,958.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2021 14:00:00 ((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.1086221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,744.50 0.00 1,214.01 0.00 7,434.00 7,958.51         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         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TAPE DE ESCRITORIO CALIDAD PRIMIUM 100 UD 53.1 48 4,800.00 0.00 18 864.00 0.00 5,310.00 5,664.00         11 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS PARA FOLDERS 10 PAQ 35.4 32.85 328.50 0.00 18 59.13 0.00 354.00 387.63         12 60103107 - Bandas elástic(...)60103107 - Bandas elásticas para tableros geométricos 2.3.9.2.02 CAJA DE BANDA ESTÁNDAR NO. 18 100 CAJ 17.7 16.16 1,616.00 0.00 18 290.88 0.00 1,770.00 1,906.88 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_2/3/2021_11_51 a.m..Pdf Download COMPROMISO OFFITEK.pdf COMPROMISO OFFITEK.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