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.639403   Contract reference ONAPI-2022-00172   Contract description: Compra de suministro de oficina segundo trimestre 2022   Type of Contract Goods   Contract Start: 04/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:00:00 ((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-2022-0017   Request Title Compra de suministro de oficina segundo trimestre 2022   Description Compra de suministro de oficina segundo trimestre 2022   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 8,378 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 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.1366028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,100.00 0.00 1,278.00 0.00 9,700.00 8,378.00         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 FOLDER AMARILLO NORMAL 8 1/2X11 2,000 UD 4 2.8 5,600.00 0.00 18 1,008.00 0.00 8,000.00 6,608.00         10 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 ROLO DE TAPE INVISIBLE DE ESCRITORIO DE 3/4"X1296"X19MMX32.9M 25 UD 68 60 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DAF-CM-2022-0017 BROTHERS SUPPLY.pdf COMPROMISO DAF-CM-2022-0017 BROTHERS SUPPLY.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_7_45 p.m..Pdf Download ACTA DE ADJUDICACION DAF-CM-2022-0017.pdf ACTA DE ADJUDICACION DAF-CM-2022-0017.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,378.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 8,378.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de suministro de oficina segundo trimestre 2022 8,378.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165642369641 SIxPOj 1 8,378.00  DOP Vencido COMPROMISO DAF-CM-2022-0017 BROTHERS SUPPLY.pdf