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.547608   Contract reference ONAPI-2021-00162   Contract description: Compra de materiales de oficina correspondiente al tercer trimestre 2021.   Type of Contract Goods   Contract Start: 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2021 12:00:00 ((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-2021-0023   Request Title Compra de materiales de oficina correspondiente al tercer trimestre 2021.   Description Compra de materiales de oficina correspondiente al tercer trimestre 2021.   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CM-20   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte 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.1180931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 47,790.00 47,790.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Rollo de 1000 etiqueta térmicas sin impresión 2x2.25 pulgadas. 75 UD 637.2 540 40,500.00 0.00 18 7,290.00 0.00 47,790.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO SUPLIDORA REYSA.pdf COMPROMISO SUPLIDORA REYSA.pdf Download ACTA DE ADJUDICACION DAF-CM-2021-0023.pdf ACTA DE ADJUDICACION DAF-CM-2021-0023.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2021_3_57 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 23,180.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 13,388.28  DOP ---- View 2.3.9.2.01 8,977.52  DOP ---- View 2.3.9.2.02 815.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales de oficina correspondiente al tercer trimestre 2021. 23,180.89  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 eg1628795674973wwbec 1 23,180.89  DOP Vencido COMPROMISO OFFITEK SRL.pdf 2022 eg1628795674973wwbec 1 23,180.89  DOP Vencido COMPROMISO OFFITEK SRL (2).pdf