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.579190   Contract reference ONAPI-2021-00245   Contract description: COMPRA DE SUMINISTRO DE OFICINA PARA LAS DIFERENTES ÁREAS DE LA ONAPI.   Type of Contract Goods   Contract Start: 03/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 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-01-ComprasMenores   Request Reference ONAPI-DAF-CM-2021-0034   Request Title COMPRA DE SUMINISTRO DE OFICINA PARA LAS DIFERENTES ÁREAS DE LA ONAPI.   Description COMPRA DE SUMINISTRO DE OFICINA PARA LAS DIFERENTES ÁREAS DE LA ONAPI.   Business Operation Almacen   Reply Reference Material Gastable para ONAPI   Type of Contract GoodsDominicana   Contract Value 9,381 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1247837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,950.00 0.00 1,431.00 0.00 9,000.00 9,381.00         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         5 44122011 - Folders 2.3.9.2.01 UNIDAD DE FOLDERS AMARILLO 8 ½ X 11 3,000 UD 3 2.65 7,950.00 0.00 18 1,431.00 0.00 9,000.00 9,381.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO VELEZ IMPORT.pdf COMPROMISO VELEZ IMPORT.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2021_2_33 p.m..Pdf Download ACTA DE ADJUDICACION CM-2021-0034.pdf ACTA DE ADJUDICACION CM-2021-0034.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 9,381.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 9,381.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE SUMINISTRO DE OFICINA PARA LAS DIFERENTES ÁREAS DE LA ONAPI. 9,381.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638468820843wMVKL 1 9,381.00  DOP Vencido COMPROMISO VELEZ IMPORT.pdf 2022 EG1638468820843wMVKL 1 9,381.00  DOP Vencido COMPROMISO VELEZ IMPORT.pdf 2023 EG1638468820843wMVKL 1 9,381.00  DOP Vencido COMPROMISO VELEZ IMPORT.pdf