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.523179   Contract reference ONAPI-2021-00107   Contract description: Compra de suministro de oficina correspondiente al segundo trimestre 2021.   Type of Contract Goods   Contract Start: 12/05/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2021 10:00:00 ((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-2021-0061   Request Title Compra de suministro de oficina correspondiente al segundo trimestre 2021.   Description Compra de suministro de oficina correspondiente al segundo trimestre 2021.   Business Operation Almacen   Reply Reference ONAPI-2021-0061   Type of Contract GoodsDominicana   Contract Value 18,819.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2021 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,080.27 0.00 2,739.02 0.00 22,200.00 18,819.29         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 44122003 - Carpetas 2.3.9.2.01 CARPETAS NO. 1 NEGRA 50 UD 120 78.4 3,920.00 0.00 18 705.60 0.00 6,000.00 4,625.60         2 44122003 - Carpetas 2.3.9.2.01 CARPETAS NO. 4 NEGRA 25 UD 270 196.47 4,911.75 0.00 18 884.12 0.00 6,750.00 5,795.87         3 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA PARA DINERO 350 UD 1 0.74 259.00 0.00 18 46.62 0.00 350.00 305.62         5 44111611 - Clips para bil(...)44111611 - Clips para billetes 2.3.9.9.01 CLIP BILLETERO 25MM 1/12 200 CAJ 35 28.11 5,622.00 0.00 18 1,011.96 0.00 7,000.00 6,633.96         6 44121701 - Bolígrafos 2.3.9.2.01 LAPICERO AZUL 50 UD 6 4.7 235.20 0.00 0.00 0.00 300.00 235.20         8 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 LAPIZ DE CARBON 200 UD 5 3.14 628.32 0.00 0.00 0.00 1,000.00 628.32         10 44121618 - Tijeras 2.3.6.3.04 TIJERAS 20 UD 40 25.2 504.00 0.00 18 90.72 0.00 800.00 594.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ILC OFFICE SUPPLIES.pdf COMPROMISO ILC OFFICE SUPPLIES.pdf Download Contract Technical Document Mappings Orden de Compras_11/5/2021_7_43 p.m..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 18,819.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,590.61  DOP ---- View 2.3.9.9.01 6,633.96  DOP ---- View 2.3.6.3.04 594.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina correspondiente al segundo trimestre 2021 18,819.29  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620741325332HTIhp 1 18,819.29  DOP Vencido COMPROMISO ILC OFFICE SUPPLIES.pdf