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.601743   Contract reference ONAPI-2022-00022   Contract description: Compra de tóner para impresoras de la ONAPI, primer trimestre 2022.   Type of Contract Goods   Contract Start: 03/03/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2022 11:30:00 ((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-2022-0006   Request Title Compra de tóner para impresoras de la ONAPI, primer trimestre 2022.   Description Compra de tóner para impresoras de la ONAPI, primer trimestre 2022.   Business Operation Departamento Administrativo   Reply Reference CENTROXPERT STE, ONAPI-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 42,299.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2022 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2022 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1299613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,847.45 0.00 6,452.54 0.00 42,480.00 42,299.99         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         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF 287A NEGRO. 3 UD 14,160 11,949.15 35,847.45 0.00 18 6,452.54 0.00 42,480.00 42,299.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CENTROXPERT STE.pdf COMPROMISO CENTROXPERT STE.pdf Download ACTA ADJUDICACION DAF-CM-2022-0006.pdf ACTA ADJUDICACION DAF-CM-2022-0006.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2022_3_18 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 42,299.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 42,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóner para impresoras de la ONAPI, primer trimestre 2022. 42,299.99  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646054808058IJ5BH 1 42,299.99  DOP Vencido COMPROMISO CENTROXPERT STE.pdf