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.641933
Contract reference
ONAPI-2022-00195
Contract description:
Compra de libretas de apunte en craft, con logo ONAPI en azul y lapicero incluido.
Type of Contract
Goods
Contract Start:
12/07/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
ONAPI-UC-CD-2022-0096
Request Title
Compra de libretas de apunte en craft, con logo ONAPI en azul y lapicero incluido.
Description
Compra de libretas de apunte en craft, con logo ONAPI en azul y lapicero incluido.
Business Operation
Departamento de comunicaciones.
Reply Reference
OFERTA GL PROMOCIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
34,515 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2022 13:30:00
((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.1375960 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,250.00
0.00
5,265.00
0.00
34,515.00
34,515.00
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
14111526 - Papel libretas
(...)
14111526 - Papel libretas o libros de mensajes telefónicos
2.3.3.2.01
Compra de libretas de apunte en craft, con logo ONAPI en azul y lapicero incluido.
150
UD
230.1
195
29,250.00
0.00
18
5,265.00
0.00
34,515.00
34,515.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/7/2022_8_31 p.m..Pdf
Download
COMPROMISO ONAPI-UC-CD-2022-0096.pdf
COMPROMISO ONAPI-UC-CD-2022-0096.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,515.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
34,515.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de libretas de apunte en craft, con logo ONAPI en azul y lapicero incluido.
34,515.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165763170049uJqLa
1
34,515.00
DOP
Vencido
COMPROMISO ONAPI-UC-CD-2022-0096.pdf