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.605888   Contract reference ONAPI-2022-00076   Contract description: Compra de suministro de oficina primer trimestre 2022.   Type of Contract Goods   Contract Start: 17/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 15:30:00 ((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-2022-0003   Request Title Compra de suministro de oficina primer trimestre 2022.   Description Compra de suministro de oficina primer trimestre 2022.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 53,778.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/03/2022 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.1309031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,575.00 0.00 8,203.50 0.00 49,000.00 53,778.50         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ROLLO DE ETIQUETA (LABELS) TERMICOS SIN IMPRESION 2.25X2 (PARA CORRESPONDENCIA) 75 UD 570 505 37,875.00 0.00 18 6,817.50 0.00 42,750.00 44,692.50         24 31201523 - Cinta de tela 2.3.9.9.05 ROLLO DE CINTA COSTURA TRICOLOR (ROJO, BLANCO Y AZUL), DE 1/4" X 25 YARDAS. 25 UD 250 308 7,700.00 0.00 18 1,386.00 0.00 6,250.00 9,086.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION DAF-CM-2022-0003.pdf ACTA DE ADJUDICACION DAF-CM-2022-0003.pdf Download COMPROMISO SUPLIDORA REYSA.pdf COMPROMISO SUPLIDORA REYSA.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2022_7_17 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 53,778.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 44,692.50  DOP ---- View 2.3.9.9.05 9,086.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina primer trimestre 2022. 53,778.50  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647528064888Q6M1D 1 53,778.50  DOP Vencido COMPROMISO SUPLIDORA REYSA.pdf